Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:21:04 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001021_150622FTO_232901
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kendrapada OR-18-001-021-001/9732
(KUTARANGA) 		2418001021NRG23130620220179269 15/06/2022 SANTOSH 2418001021WL0005843 SANTOSH 00078 CNRB0018028 1332 1332 Processed 18/06/2022 2374156195 SANTOSH ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-021-001/9660
(KUTARANGA) 		2418001021NRG23130620220179252 15/06/2022 SANTOSH 2418001021WL0005843 SANTOSH 00089 CBIN0284191 1332 1332 Rejected 18/06/2022 2374156194 No Such Account
SubTotal 1332 1332
3 Kendrapada OR-18-001-021-001/37356
(KUTARANGA) 		2418001021NRG23130620220179395 15/06/2022 PRAFULLA THATOI 2418001021WL0005855 PRAFULLA THATOI 00165 IBKL0001496 1332 1332 Processed 18/06/2022 2374156196 PRAFULLATHATOI ()
4 Kendrapada OR-18-001-021-001/37356
(KUTARANGA) 		2418001021NRG23130620220179396 15/06/2022 TRUPTI MANJARI THATOI 2418001021WL0005855 TRUPTI MANJARI THATOI 00165 IBKL0001496 1332 1332 Processed 18/06/2022 2374156197 TRUPTIMANJARITHATOI ()
SubTotal 2664 2664
5 Kendrapada OR-18-001-021-001/37199
(KUTARANGA) 		2418001021NRG23130620220179387 15/06/2022 BHANUMATI THATOI 2418001021WL0005855 BHANUMATI THATOI 00177 IOBA0002290 1332 1332 Processed 18/06/2022 2374156207 BHANUMATITHATOI ()
6 Kendrapada OR-18-001-021-001/37199
(KUTARANGA) 		2418001021NRG23130620220179385 15/06/2022 SASIREKHA THATOI 2418001021WL0005855 SASIREKHA THATOI 00177 IOBA0002290 1332 1332 Processed 18/06/2022 2374156208 SASIREKHATHATOI ()
7 Kendrapada OR-18-001-021-001/37249
(KUTARANGA) 		2418001021NRG23130620220179390 15/06/2022 BIRABAR THATOI 2418001021WL0005855 BIRABAR THATOI 00177 IOBA0002290 1332 1332 Processed 18/06/2022 2374156204 BIRABARTHATOI ()
8 Kendrapada OR-18-001-021-001/37311
(KUTARANGA) 		2418001021NRG23130620220179394 15/06/2022 ITISHREE MEKAP 2418001021WL0005855 ITISHREE MEKAP 00177 IOBA0002290 1332 1332 Processed 18/06/2022 2374156205 ITISHREEMEKAP ()
9 Kendrapada OR-18-001-021-001/9663
(KUTARANGA) 		2418001021NRG23130620220179254 15/06/2022 BABAJI SETHI 2418001021WL0005843 BABAJI SETHI 00177 IOBA0002290 1332 1332 Processed 18/06/2022 2374156209 BABAJISETHI ()
10 Kendrapada OR-18-001-021-001/9672
(KUTARANGA) 		2418001021NRG23130620220179259 15/06/2022 NILAMANI DAS 2418001021WL0005843 NILAMANI DAS 00177 IOBA0002290 1332 1332 Processed 18/06/2022 2374156203 NILAMANIDAS ()
11 Kendrapada OR-18-001-021-001/9691
(KUTARANGA) 		2418001021NRG23130620220179403 15/06/2022 RANJITA MOHANTY 2418001021WL0005855 RANJITA MOHANTY 00177 IOBA0002290 1332 1332 Processed 18/06/2022 2374156201 RANJITAMOHANTY ()
12 Kendrapada OR-18-001-021-001/9720
(KUTARANGA) 		2418001021NRG23130620220179409 15/06/2022 MADHUSUDAN THATOI 2418001021WL0005855 MADHUSUDAN THATOI 00177 IOBA0002290 1332 1332 Processed 18/06/2022 2374156198 MADHUSUDANTHATOI ()
13 Kendrapada OR-18-001-021-001/9720
(KUTARANGA) 		2418001021NRG23130620220179408 15/06/2022 PRSPALATA THATOI 2418001021WL0005855 PRSPALATA THATOI 00177 IOBA0002290 1332 1332 Processed 18/06/2022 2374156206 PRSPALATATHATOI ()
14 Kendrapada OR-18-001-021-001/9733
(KUTARANGA) 		2418001021NRG23130620220179272 15/06/2022 RANJULATA DAS 2418001021WL0005843 RANJULATA DAS 00177 IOBA0002290 1332 1332 Processed 18/06/2022 2374156199 RANJULATADAS ()
15 Kendrapada OR-18-001-021-001/9744
(KUTARANGA) 		2418001021NRG23130620220179412 15/06/2022 PARSHURAM THATOI 2418001021WL0005855 PARSHURAM THATOI 00177 IOBA0002290 1332 1332 Processed 18/06/2022 2374156202 PARSHURAMTHATOI ()
16 Kendrapada OR-18-001-021-004/37207
(KUTARANGA) 		2418001021NRG23130620220179422 15/06/2022 SUKANTI DAS 2418001021WL0005855 SUKANTI DAS 00177 IOBA0002290 1332 1332 Processed 18/06/2022 2374156200 SUKANTIDAS ()
SubTotal 15984 15984
17 Kendrapada OR-18-001-021-001/37249
(KUTARANGA) 		2418001021NRG23130620220179391 15/06/2022 KABITA THATOI 2418001021WL0005855 KABITA THATOI 00354 PUNB0150620 1332 1332 Processed 18/06/2022 2374156218 KABITATHATOI ()
18 Kendrapada OR-18-001-021-001/37311
(KUTARANGA) 		2418001021NRG23130620220179392 15/06/2022 NIHARIKAPRIYADARSHNI MOHAPATRA 2418001021WL0005855 NIHARIKAPRIYADARSHNI MOHAPATRA 00354 PUNB0150620 1332 1332 Processed 18/06/2022 2374156213 NIHARIKAPRIYADARSHNIMOHAPATRA ()
19 Kendrapada OR-18-001-021-001/37375
(KUTARANGA) 		2418001021NRG23130620220179248 15/06/2022 SUSMITA NAYAK 2418001021WL0005843 SUSMITA NAYAK 00354 PUNB0150620 1332 1332 Processed 18/06/2022 2374156214 SUSMITANAYAK ()
20 Kendrapada OR-18-001-021-001/9658
(KUTARANGA) 		2418001021NRG23130620220179400 15/06/2022 SAJANI THATOI 2418001021WL0005855 SAJANI THATOI 00354 PUNB0150620 1332 1332 Processed 18/06/2022 2374156217 SAJANITHATOI ()
21 Kendrapada OR-18-001-021-001/9732
(KUTARANGA) 		2418001021NRG23130620220179268 15/06/2022 FAKIR SETHI 2418001021WL0005843 FAKIR SETHI 00354 PUNB0150620 1332 1332 Processed 18/06/2022 2374156215 FAKIRSETHI ()
22 Kendrapada OR-18-001-021-004/37245
(KUTARANGA) 		2418001021NRG23130620220179428 15/06/2022 JUDHIRA SAHOO 2418001021WL0005855 JUDHIRA SAHOO 00354 PUNB0150620 1332 1332 Rejected 18/06/2022 2374156216 No Such Account
SubTotal 7992 7992
23 Kendrapada OR-18-001-021-001/37277
(KUTARANGA) 		2418001021NRG23130620220179240 15/06/2022 GANDHARBA DAS 2418001021WL0005843 GANDHARBA DAS 00415 SBIN0000112 1332 1332 Processed 18/06/2022 2374156221 MR GANDHARB DAS ()
24 Kendrapada OR-18-001-021-001/37311
(KUTARANGA) 		2418001021NRG23130620220179393 15/06/2022 DIPTIPRASAD MOHANTY 2418001021WL0005855 DIPTIPRASAD MOHANTY 00415 SBIN0000112 1332 1332 Processed 18/06/2022 2374156219 MR DIPTI PRASAD MOHANTY ()
25 Kendrapada OR-18-001-021-001/37375
(KUTARANGA) 		2418001021NRG23130620220179247 15/06/2022 JYOTI KINKAR NAYAK 2418001021WL0005843 JYOTI KINKAR NAYAK 00415 SBIN0000112 1332 1332 Processed 18/06/2022 2374156224 MR YOTI KINKAR NAYAK ()
26 Kendrapada OR-18-001-021-001/37375
(KUTARANGA) 		2418001021NRG23130620220179245 15/06/2022 RAMESH CHANDRA NAYAK 2418001021WL0005843 RAMESH CHANDRA NAYAK 00415 SBIN0000112 1332 1332 Processed 18/06/2022 2374156220 MR RAMESH CHANDRA NAYAK ()
27 Kendrapada OR-18-001-021-001/37375
(KUTARANGA) 		2418001021NRG23130620220179246 15/06/2022 SUMITRA NAYAK 2418001021WL0005843 SUMITRA NAYAK 00415 SBIN0000112 1332 1332 Processed 18/06/2022 2374156222 MRS SUMITRA NAYAK ()
28 Kendrapada OR-18-001-021-001/9664
(KUTARANGA) 		2418001021NRG23130620220179257 15/06/2022 JAJA 2418001021WL0005843 JAJA 00415 SBIN0000112 1332 1332 Rejected 18/06/2022 2374156230 No Such Account
29 Kendrapada OR-18-001-021-001/9697
(KUTARANGA) 		2418001021NRG23130620220179407 15/06/2022 BALARAMA 2418001021WL0005855 BALARAMA 00415 SBIN0000112 1332 1332 Processed 18/06/2022 2374156231 MR BALARAM ROUT ()
30 Kendrapada OR-18-001-021-001/9744
(KUTARANGA) 		2418001021NRG23130620220179414 15/06/2022 SOUMYA RANJAN THATIO 2418001021WL0005855 SOUMYA RANJAN THATIO 00415 SBIN0000112 1332 1332 Processed 18/06/2022 2374156223 SHRI SOUMYA RANJAN THATOI ()
31 Kendrapada OR-18-001-021-002/9831
(KUTARANGA) 		2418001021NRG23130620220179418 15/06/2022 Truptimayee Das 2418001021WL0005855 Truptimayee Das 00415 SBIN0000112 1332 1332 Processed 18/06/2022 2374156225 MISS TRUPTIMAYEE DAS ()
SubTotal 11988 11988
32 Kendrapada OR-18-001-021-001/37335
(KUTARANGA) 		2418001021NRG23130620220179243 15/06/2022 BANASMITA SAMAL 2418001021WL0005843 BANASMITA SAMAL 00415 SBIN0000121 1332 1332 Processed 18/06/2022 2374156229 MISS BANASMITA SAMAL ()
SubTotal 1332 1332
33 Kendrapada OR-18-001-021-004/37245
(KUTARANGA) 		2418001021NRG23130620220179429 15/06/2022 SASMITA 2418001021WL0005855 SASMITA 00415 SBIN0013588 1332 1332 Rejected 18/06/2022 2374156232 No Such Account
SubTotal 1332 1332
34 Kendrapada OR-18-001-021-001/9660
(KUTARANGA) 		2418001021NRG23130620220179249 15/06/2022 PRABHATI 2418001021WL0005843 PRABHATI 00462 UCBA0003260 1332 1332 Processed 18/06/2022 2374156228 PRAVATI BISWAL ()
SubTotal 1332 1332
35 Kendrapada OR-18-001-021-001/37199
(KUTARANGA) 		2418001021NRG23130620220179386 15/06/2022 Rasmiranjan Thatoi 2418001021WL0005855 Rasmiranjan Thatoi 00468 UBIN0537268 1332 1332 Processed 18/06/2022 2374156226 RasmiranjanThatoi ()
SubTotal 1332 1332
36 Kendrapada OR-18-001-021-001/9663
(KUTARANGA) 		2418001021NRG23130620220179255 15/06/2022 SARAT SETHI 2418001021WL0005843 SARAT SETHI 00468 UBIN0574805 1332 1332 Processed 18/06/2022 2374156227 SARATSETHI ()
SubTotal 1332 1332
37 Kendrapada OR-18-001-021-001/37335
(KUTARANGA) 		2418001021NRG23130620220179242 15/06/2022 BHARATI JENA 2418001021WL0005843 BHARATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 18/06/2022 2374156210 BHARATIJENA ()
38 Kendrapada OR-18-001-021-001/9744
(KUTARANGA) 		2418001021NRG23130620220179413 15/06/2022 SABITA THATOI 2418001021WL0005855 SABITA THATOI 00654 IOBA0ROGB01 1332 1332 Rejected 18/06/2022 2374156211 No Such Account
SubTotal 2664 2664
39 Kendrapada OR-18-001-021-001/37335
(KUTARANGA) 		2418001021NRG23130620220179244 15/06/2022 SILARANI PATRA 2418001021WL0005843 SILARANI PATRA 00691 IPOS0000001 1332 1332 Processed 18/06/2022 2374156212 SILARANIPATRA ()
SubTotal 1332 1332
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001021_150622FTO_232901 Canara Bank CNRB0018028 KENDRAPARA II 1332
2 Kendrapada OR2418001021_150622FTO_232901 Central Bank Of India CBIN0284191 KENDRAPARA 1332
3 Kendrapada OR2418001021_150622FTO_232901 IDBI Bank IBKL0001496 KENDRAPARA 2664
4 Kendrapada OR2418001021_150622FTO_232901 Indian Overseas Bank IOBA0002290 KENDRAPARA 15984
5 Kendrapada OR2418001021_150622FTO_232901 Punjab National Bank PUNB0150620 Kendrapara College 7992
6 Kendrapada OR2418001021_150622FTO_232901 State Bank of India SBIN0000112 KENDRAPARA 11988
7 Kendrapada OR2418001021_150622FTO_232901 State Bank of India SBIN0000121 KORAPUT 1332
8 Kendrapada OR2418001021_150622FTO_232901 State Bank of India SBIN0013588 College Road Kendrapara 1332
9 Kendrapada OR2418001021_150622FTO_232901 UCO Bank UCBA0003260 RASULGARH 1332
10 Kendrapada OR2418001021_150622FTO_232901 Union Bank of India UBIN0537268 KENDRAPARA 1332
11 Kendrapada OR2418001021_150622FTO_232901 Union Bank of India UBIN0574805 LEWIS ROAD 1332
12 Kendrapada OR2418001021_150622FTO_232901 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 1332
13 Kendrapada OR2418001021_150622FTO_232901 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 1332
14 Kendrapada OR2418001021_150622FTO_232901 India Post Payments Bank IPOS0000001 KENDRAPARA 1332

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