Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:23:49 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001005_231222APB_FTO_936700
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-18-001-005-001/36778
(BHARATPUR) 		2418001005NRG23231220220432758 23/12/2022 AJAYA MALIK 2418001005WL0019022 AJAYA MALIK 00078 CNRB0004971 222 222 Processed 23/02/2023 9085243249 AJAYA MALIK CANARA BANK(508532)
SubTotal 222 222
2 Kendrapada OR-18-001-005-001/36186
(BHARATPUR) 		2418001005NRG23231220220432752 23/12/2022 MINATI BISWAL 2418001005WL0019022 MINATI BISWAL 00078 CNRB0018021 222 222 Processed 23/02/2023 9085243250 SHIMATI MINATI BISWAL CANARA BANK(508532)
SubTotal 222 222
3 Kendrapada OR-18-001-005-001/36265
(BHARATPUR) 		2418001005NRG23231220220432754 23/12/2022 LOBHA MALIK 2418001005WL0019022 LOBHA MALIK 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9085243248 LOBHA MALIK ODISHA GRAMYA BANK(607060)
4 Kendrapada OR-18-001-005-001/36304
(BHARATPUR) 		2418001005NRG23231220220432755 23/12/2022 MANORANJAN MALIK 2418001005WL0019022 MANORANJAN MALIK 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9085243245 MANORANJAN MALIK CANARA BANK(508532)
5 Kendrapada OR-18-001-005-001/36304
(BHARATPUR) 		2418001005NRG23231220220432756 23/12/2022 SASMITA MALIK 2418001005WL0019022 SASMITA MALIK 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9085243247 RASHMIREKHA MALIK ODISHA GRAMYA BANK(607060)
6 Kendrapada OR-18-001-005-001/36446
(BHARATPUR) 		2418001005NRG23231220220432757 23/12/2022 BIJAY KUMAR MALIK 2418001005WL0019022 BIJAY KUMAR MALIK 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9085243246 BIJAY MALIK S/OJADU ODISHA GRAMYA BANK(607060)
SubTotal 888 888
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001005_231222APB_FTO_936700 Canara Bank CNRB0004971 SHYAMSUNDARPUR 222
2 Kendrapada OR2418001005_231222APB_FTO_936700 Canara Bank CNRB0018021 TARAPUR 222
3 Kendrapada OR2418001005_231222APB_FTO_936700 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 222
4 Kendrapada OR2418001005_231222APB_FTO_936700 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 444
5 Kendrapada OR2418001005_231222APB_FTO_936700 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 222

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