Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:57 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_010622FTO_176897
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-18-001-002-002/37647
(BAGADA) 		2418001002NRG23010620220120066 01/06/2022 MRUTUNJAY DAS 2418001002WL0004255 MRUTUNJAY DAS 00048 BKID0005576 1332 1332 Processed 04/06/2022 1958122745 MRUTUNJAYDAS ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-002-002/6602
(BAGADA) 		2418001002NRG23010620220120112 01/06/2022 PITAMBAR JENA 2418001002WL0004256 PITAMBAR JENA 00078 CNRB0006139 1332 1332 Processed 04/06/2022 1958122747 PITAMBARJENA ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-002-007/37291
(BAGADA) 		2418001002NRG23010620220119055 01/06/2022 JAYASHREE PRIYADARSHINI 2418001002WL0004223 JAYASHREE PRIYADARSHINI 00089 CBIN0284191 1332 1332 Processed 04/06/2022 1958122746 JAYASHREEPRIYADARSHINI ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-002-002/5596
(BAGADA) 		2418001002NRG23010620220120103 01/06/2022 RAMESH CHANDRA JENA 2418001002WL0004256 RAMESH CHANDRA JENA 00220 UCBA0RRBKGB 1332 1332 Rejected 06/06/2022 N0622000ACDE4 No Such Account
SubTotal 1332 1332
5 Kendrapada OR-18-001-002-007/37941
(BAGADA) 		2418001002NRG23010620220119066 01/06/2022 DURYODHAN MALLA 2418001002WL0004223 DURYODHAN MALLA 00354 PUNB0073720 1332 1332 Processed 05/06/2022 1958122777 DURYODHANMALLA ()
SubTotal 1332 1332
6 Kendrapada OR-18-001-002-002/37647
(BAGADA) 		2418001002NRG23010620220120067 01/06/2022 TANUSHREE DAS 2418001002WL0004255 TANUSHREE DAS 00354 PUNB0498300 1332 1332 Processed 05/06/2022 1958122781 TANUSHREEDAS ()
7 Kendrapada OR-18-001-002-002/5704
(BAGADA) 		2418001002NRG23010620220120079 01/06/2022 BHAKTI RANJAN BEHERA 2418001002WL0004255 BHAKTI RANJAN BEHERA 00354 PUNB0498300 1332 1332 Processed 05/06/2022 1958122779 BHAKTIRANJANBEHERA ()
8 Kendrapada OR-18-001-002-007/37118
(BAGADA) 		2418001002NRG23010620220119046 01/06/2022 SATISH KUMAR BARIK 2418001002WL0004223 SATISH KUMAR BARIK 00354 PUNB0498300 1332 1332 Processed 05/06/2022 1958122780 SATISHKUMARBARIK ()
9 Kendrapada OR-18-001-002-007/37144
(BAGADA) 		2418001002NRG23010620220119049 01/06/2022 HRUSIKES BARIK 2418001002WL0004223 HRUSIKES BARIK 00354 PUNB0498300 1332 1332 Processed 05/06/2022 1958122778 HRUSIKESBARIK ()
10 Kendrapada OR-18-001-002-007/37144
(BAGADA) 		2418001002NRG23010620220119050 01/06/2022 SARASWATI BARIK 2418001002WL0004223 SARASWATI BARIK 00354 PUNB0498300 1332 1332 Processed 05/06/2022 1958122782 SARASWATIBARIK ()
SubTotal 6660 6660
11 Kendrapada OR-18-001-002-002/37586
(BAGADA) 		2418001002NRG23010620220120099 01/06/2022 GURU CHARAN SAHOO 2418001002WL0004256 GURU CHARAN SAHOO 00415 SBIN0000112 1332 1332 Processed 04/06/2022 1958122783 MR GURU CHARAN SAHOO ()
12 Kendrapada OR-18-001-002-002/37794
(BAGADA) 		2418001002NRG23010620220120068 01/06/2022 SUDHIRA KUMAR SWAIN 2418001002WL0004255 SUDHIRA KUMAR SWAIN 00415 SBIN0000112 1332 1332 Processed 04/06/2022 1958122785 MR SUDHIR SWAIN ()
13 Kendrapada OR-18-001-002-002/5554
(BAGADA) 		2418001002NRG23010620220120071 01/06/2022 DULLABHA PATRA 2418001002WL0004255 DULLABHA PATRA 00415 SBIN0000112 1332 1332 Processed 04/06/2022 1958122784 MR DRULLAV CHARAN PATRA ()
14 Kendrapada OR-18-001-002-007/37116
(BAGADA) 		2418001002NRG23010620220119041 01/06/2022 MANOJ KU MALLA 2418001002WL0004223 MANOJ KU MALLA 00415 SBIN0000112 1332 1332 Processed 04/06/2022 1958122786 MR MANOJ KUMAR MALLA ()
SubTotal 5328 5328
15 Kendrapada OR-18-001-002-002/37430
(BAGADA) 		2418001002NRG23010620220120062 01/06/2022 KAMALA DAS 2418001002WL0004255 KAMALA DAS 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122801 MRS KAMALA DAS ()
16 Kendrapada OR-18-001-002-002/37434
(BAGADA) 		2418001002NRG23010620220120063 01/06/2022 DHIRENA PATRA 2418001002WL0004255 DHIRENA PATRA 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122795 MR DHIRENDRA PATRA ()
17 Kendrapada OR-18-001-002-002/37434
(BAGADA) 		2418001002NRG23010620220120064 01/06/2022 KABITA PATRA 2418001002WL0004255 KABITA PATRA 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122800 MRS KABITA PATRA ()
18 Kendrapada OR-18-001-002-002/37583
(BAGADA) 		2418001002NRG23010620220120097 01/06/2022 PRADIPA KUMAR JENA 2418001002WL0004256 PRADIPA KUMAR JENA 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122789 MR PRADEEP KUMAR JENA ()
19 Kendrapada OR-18-001-002-002/5554
(BAGADA) 		2418001002NRG23010620220120072 01/06/2022 NARMADA PATRA 2418001002WL0004255 NARMADA PATRA 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122797 MRS NARMADA PATRA ()
20 Kendrapada OR-18-001-002-002/5774
(BAGADA) 		2418001002NRG23010620220120081 01/06/2022 SUDHANSU SEKHAR SAHOO 2418001002WL0004255 SUDHANSU SEKHAR SAHOO 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122794 MR SUDHANSU SEKHAR SAHOO ()
21 Kendrapada OR-18-001-002-002/5781
(BAGADA) 		2418001002NRG23010620220120082 01/06/2022 BHARAT DAS 2418001002WL0004255 BHARAT DAS 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122798 MRS BHARAT DAS ()
22 Kendrapada OR-18-001-002-002/5789
(BAGADA) 		2418001002NRG23010620220120085 01/06/2022 PARAMESWAR DAS 2418001002WL0004255 PARAMESWAR DAS 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122796 MR PARAMESWAR DAS ()
23 Kendrapada OR-18-001-002-002/5931
(BAGADA) 		2418001002NRG23010620220120089 01/06/2022 CHAKRADHAR DAS 2418001002WL0004255 CHAKRADHAR DAS 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122803 MR CHAKRADHAR DAS ()
24 Kendrapada OR-18-001-002-002/5968
(BAGADA) 		2418001002NRG23010620220120093 01/06/2022 BASANT PARIDA 2418001002WL0004255 BASANT PARIDA 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122788 MR BASANTA PARIDA ()
25 Kendrapada OR-18-001-002-002/6381
(BAGADA) 		2418001002NRG23010620220120108 01/06/2022 BHOBANI SAHU 2418001002WL0004256 BHOBANI SAHU 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122799 MRS BHUBANI SAHOO ()
26 Kendrapada OR-18-001-002-007/37261
(BAGADA) 		2418001002NRG23010620220119051 01/06/2022 SUSANTA MALLA 2418001002WL0004223 SUSANTA MALLA 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122802 MR SUSANTA MALLA ()
27 Kendrapada OR-18-001-002-007/37511
(BAGADA) 		2418001002NRG23010620220119057 01/06/2022 SASMITA MOHANTY 2418001002WL0004223 SASMITA MOHANTY 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122787 MRS SASMITA MOHANTY ()
28 Kendrapada OR-18-001-002-007/37836
(BAGADA) 		2418001002NRG23010620220119062 01/06/2022 SUNANDA JENA 2418001002WL0004223 SUNANDA JENA 00415 SBIN0010241 1332 1332 Processed 04/06/2022 1958122790 MRS SUNANDA JENA ()
SubTotal 18648 18648
29 Kendrapada OR-18-001-002-002/37358
(BAGADA) 		2418001002NRG23010620220120094 01/06/2022 SANTOSH KHATUA 2418001002WL0004256 SANTOSH KHATUA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122775 SANTOSHKHATUA ()
30 Kendrapada OR-18-001-002-002/37577
(BAGADA) 		2418001002NRG23010620220120095 01/06/2022 JALADHAR SAHOO 2418001002WL0004256 JALADHAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122769 JALADHARSAHOO ()
31 Kendrapada OR-18-001-002-002/37582
(BAGADA) 		2418001002NRG23010620220120096 01/06/2022 PRABIRA KUMAR JENA 2418001002WL0004256 PRABIRA KUMAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122755 PRABIRAKUMARJENA ()
32 Kendrapada OR-18-001-002-002/37584
(BAGADA) 		2418001002NRG23010620220120098 01/06/2022 SAROJAKANTA JENA 2418001002WL0004256 SAROJAKANTA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122756 SAROJAKANTAJENA ()
33 Kendrapada OR-18-001-002-002/37599
(BAGADA) 		2418001002NRG23010620220120065 01/06/2022 SABITA DAS 2418001002WL0004255 SABITA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122791 SABITADAS ()
34 Kendrapada OR-18-001-002-002/5543
(BAGADA) 		2418001002NRG23010620220120102 01/06/2022 ANNAPURNA JENA 2418001002WL0004256 ANNAPURNA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122761 ANNAPURNAJENA ()
35 Kendrapada OR-18-001-002-002/5665
(BAGADA) 		2418001002NRG23010620220120073 01/06/2022 ARAKHITA PATRA 2418001002WL0004255 ARAKHITA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122751 ARAKHITAPATRA ()
36 Kendrapada OR-18-001-002-002/5666
(BAGADA) 		2418001002NRG23010620220120074 01/06/2022 NIRANJAN PATRA 2418001002WL0004255 NIRANJAN PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122752 NIRANJANPATRA ()
37 Kendrapada OR-18-001-002-002/5666
(BAGADA) 		2418001002NRG23010620220120075 01/06/2022 SWARNALATA PATRA 2418001002WL0004255 SWARNALATA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122749 SWARNALATAPATRA ()
38 Kendrapada OR-18-001-002-002/5667
(BAGADA) 		2418001002NRG23010620220120076 01/06/2022 GAURANGA DAS 2418001002WL0004255 GAURANGA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122754 GAURANGADAS ()
39 Kendrapada OR-18-001-002-002/5680
(BAGADA) 		2418001002NRG23010620220120077 01/06/2022 SARAT CHANDRA BARIK 2418001002WL0004255 SARAT CHANDRA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122760 SARATCHANDRABARIK ()
40 Kendrapada OR-18-001-002-002/5787
(BAGADA) 		2418001002NRG23010620220120083 01/06/2022 HARIHAR DAS 2418001002WL0004255 HARIHAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122774 HARIHARDAS ()
41 Kendrapada OR-18-001-002-002/5789
(BAGADA) 		2418001002NRG23010620220120084 01/06/2022 RAMACHANDRA DAS 2418001002WL0004255 RAMACHANDRA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122759 RAMACHANDRADAS ()
42 Kendrapada OR-18-001-002-002/5801
(BAGADA) 		2418001002NRG23010620220120104 01/06/2022 SUDHAKAR DAS 2418001002WL0004256 SUDHAKAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122792 SUDHAKARDAS ()
43 Kendrapada OR-18-001-002-002/5927
(BAGADA) 		2418001002NRG23010620220120087 01/06/2022 BABULI PATRA 2418001002WL0004255 BABULI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122758 BABULIPATRA ()
44 Kendrapada OR-18-001-002-002/5935
(BAGADA) 		2418001002NRG23010620220120091 01/06/2022 KANCHAN DAS 2418001002WL0004255 KANCHAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122776 KANCHANDAS ()
45 Kendrapada OR-18-001-002-002/6262
(BAGADA) 		2418001002NRG23010620220120106 01/06/2022 RAMANI RANJAN JENA 2418001002WL0004256 RAMANI RANJAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122771 RAMANIRANJANJENA ()
46 Kendrapada OR-18-001-002-002/6549
(BAGADA) 		2418001002NRG23010620220120109 01/06/2022 UTTAM CHARAN JENA 2418001002WL0004256 UTTAM CHARAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122793 UTTAMCHARANJENA ()
47 Kendrapada OR-18-001-002-002/6585
(BAGADA) 		2418001002NRG23010620220120111 01/06/2022 NARAYAN JENA 2418001002WL0004256 NARAYAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122765 NARAYANJENA ()
48 Kendrapada OR-18-001-002-002/6663
(BAGADA) 		2418001002NRG23010620220120113 01/06/2022 ABHIMANYU KHATUA 2418001002WL0004256 ABHIMANYU KHATUA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122753 ABHIMANYUKHATUA ()
49 Kendrapada OR-18-001-002-002/6741
(BAGADA) 		2418001002NRG23010620220120115 01/06/2022 GIRIDHARI SAHU 2418001002WL0004256 GIRIDHARI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122757 GIRIDHARISAHU ()
50 Kendrapada OR-18-001-002-007/37116
(BAGADA) 		2418001002NRG23010620220119042 01/06/2022 BASANTI MALLA 2418001002WL0004223 BASANTI MALLA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122748 BASANTIMALLA ()
51 Kendrapada OR-18-001-002-007/37117
(BAGADA) 		2418001002NRG23010620220119044 01/06/2022 SNEHALATA BARIK 2418001002WL0004223 SNEHALATA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122770 SNEHALATABARIK ()
52 Kendrapada OR-18-001-002-007/37137
(BAGADA) 		2418001002NRG23010620220119048 01/06/2022 MALATI JENA 2418001002WL0004223 MALATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122764 MALATIJENA ()
53 Kendrapada OR-18-001-002-007/37267
(BAGADA) 		2418001002NRG23010620220119053 01/06/2022 SANJUKTA BARIK 2418001002WL0004223 SANJUKTA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122750 SANJUKTABARIK ()
54 Kendrapada OR-18-001-002-007/37269
(BAGADA) 		2418001002NRG23010620220119054 01/06/2022 BIJAY NAYAK 2418001002WL0004223 BIJAY NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122773 BIJAYNAYAK ()
55 Kendrapada OR-18-001-002-007/37655
(BAGADA) 		2418001002NRG23010620220119059 01/06/2022 PRAMILA BARIK 2418001002WL0004223 PRAMILA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122763 PRAMILABARIK ()
56 Kendrapada OR-18-001-002-007/37670
(BAGADA) 		2418001002NRG23010620220119061 01/06/2022 LATA JENA 2418001002WL0004223 LATA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122762 LATAJENA ()
57 Kendrapada OR-18-001-002-007/37670
(BAGADA) 		2418001002NRG23010620220119060 01/06/2022 SOBHABATI JENA 2418001002WL0004223 SOBHABATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122772 SOBHABATIJENA ()
58 Kendrapada OR-18-001-002-007/37837
(BAGADA) 		2418001002NRG23010620220119063 01/06/2022 SUDESHNA JENA 2418001002WL0004223 SUDESHNA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122766 SUDESHNAJENA ()
59 Kendrapada OR-18-001-002-007/37916
(BAGADA) 		2418001002NRG23010620220119064 01/06/2022 JANAKI PRADHAN 2418001002WL0004223 JANAKI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122768 JANAKIPRADHAN ()
60 Kendrapada OR-18-001-002-007/37918
(BAGADA) 		2418001002NRG23010620220119065 01/06/2022 CHINMAYEE PRADGAN 2418001002WL0004223 CHINMAYEE PRADGAN 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958122767 CHINMAYEEPRADGAN ()
SubTotal 42624 42624
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_010622FTO_176897 Bank of India BKID0005576 KENDRAPARA 1332
2 Kendrapada OR2418001002_010622FTO_176897 Canara Bank CNRB0006139 MEHENDINAGAR 1332
3 Kendrapada OR2418001002_010622FTO_176897 Central Bank Of India CBIN0284191 KENDRAPARA 1332
4 Kendrapada OR2418001002_010622FTO_176897 Kalinga Gramya Bank UCBA0RRBKGB KGB Kalapada 1332
5 Kendrapada OR2418001002_010622FTO_176897 Punjab National Bank PUNB0073720 Baldevjee Mandir 1332
6 Kendrapada OR2418001002_010622FTO_176897 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 6660
7 Kendrapada OR2418001002_010622FTO_176897 State Bank of India SBIN0000112 KENDRAPARA 5328
8 Kendrapada OR2418001002_010622FTO_176897 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 18648
9 Kendrapada OR2418001002_010622FTO_176897 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 42624

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