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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:24 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001023_201222APB_FTO_920448
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-18-001-023-008/23196
(OSTAPUR) 		2418001023NRG23171220220424280 20/12/2022 PRADIP KU NAYAK 2418001023WL0018542 PRADIP KU NAYAK 00078 CNRB0003523 1332 1332 Processed 23/02/2023 9083826296 PRADIP KUMAR NAYAK IDBI BANK(607095)
SubTotal 1332 1332
2 Kendrapada OR-18-001-023-008/372511
(OSTAPUR) 		2418001023NRG23171220220424293 20/12/2022 KHAGESWAR SAMAL 2418001023WL0018542 KHAGESWAR SAMAL 00078 CNRB0018028 1332 1332 Processed 23/02/2023 9083826277 KHAGESHWAR SAMAL CANARA BANK(508532)
SubTotal 1332 1332
3 Kendrapada OR-18-001-023-008/372215
(OSTAPUR) 		2418001023NRG23171220220424290 20/12/2022 GOPAL SWAIN 2418001023WL0018542 GOPAL SWAIN 00078 CNRB0018098 1332 1332 Processed 23/02/2023 9083826270 GOPAL SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
4 Kendrapada OR-18-001-023-001/372387
(OSTAPUR) 		2418001023NRG23171220220424263 20/12/2022 BAIKUNTHA PRADHAN 2418001023WL0018542 BAIKUNTHA PRADHAN 00176 IDIB000K237 1332 1332 Processed 23/02/2023 9083826276 BAIKUNTHA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
5 Kendrapada OR-18-001-023-001/23980
(OSTAPUR) 		2418001023NRG23171220220424256 20/12/2022 BABAJI PRADHAN 2418001023WL0018542 BABAJI PRADHAN 00354 PUNB0073720 1332 1332 Processed 23/02/2023 9083826278 BABAJI PRADHAN PUNJAB NATIONAL BANK(508568)
6 Kendrapada OR-18-001-023-001/24187
(OSTAPUR) 		2418001023NRG23171220220424259 20/12/2022 NARAYAN MALIK 2418001023WL0018542 NARAYAN MALIK 00354 PUNB0073720 1332 1332 Processed 23/02/2023 9083826281 NARAYAN MALIK IDBI BANK(607095)
7 Kendrapada OR-18-001-023-001/37240
(OSTAPUR) 		2418001023NRG23171220220424264 20/12/2022 LATA KHATUA 2418001023WL0018542 LATA KHATUA 00354 PUNB0073720 1332 1332 Processed 23/02/2023 9083826286 LATA KHATUA PUNJAB NATIONAL BANK(508568)
8 Kendrapada OR-18-001-023-003/23436
(OSTAPUR) 		2418001023NRG23171220220424266 20/12/2022 BHASKAR PRADHAN 2418001023WL0018542 BHASKAR PRADHAN 00354 PUNB0073720 1332 1332 Processed 23/02/2023 9083826283 BHASKARA PRADHAN PUNJAB NATIONAL BANK(508568)
9 Kendrapada OR-18-001-023-003/23544
(OSTAPUR) 		2418001023NRG23171220220424269 20/12/2022 MANAS KUMAR DAS 2418001023WL0018542 MANAS KUMAR DAS 00354 PUNB0073720 1332 1332 Processed 23/02/2023 9083826285 MANAS KUMAR DAS PUNJAB NATIONAL BANK(508568)
10 Kendrapada OR-18-001-023-008/23078
(OSTAPUR) 		2418001023NRG23171220220424273 20/12/2022 BAISHNAB CHARAN LENKA 2418001023WL0018542 BAISHNAB CHARAN LENKA 00354 PUNB0073720 1332 1332 Processed 23/02/2023 9083826282 BAISHNAB CHARAN LENKA PUNJAB NATIONAL BANK(508568)
11 Kendrapada OR-18-001-023-008/23155
(OSTAPUR) 		2418001023NRG23171220220424277 20/12/2022 KRUSHNA CHANDRA ROUT 2418001023WL0018542 KRUSHNA CHANDRA ROUT 00354 PUNB0073720 1332 1332 Processed 23/02/2023 9083826284 MR KRUSHNA CHANDRA ROUT STATE BANK OF INDIA(508548)
12 Kendrapada OR-18-001-023-008/23160
(OSTAPUR) 		2418001023NRG23171220220424278 20/12/2022 SARAT CHANDRA SWAIN 2418001023WL0018542 SARAT CHANDRA SWAIN 00354 PUNB0073720 1332 1332 Processed 23/02/2023 9083826280 SARAT CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
13 Kendrapada OR-18-001-023-008/24430
(OSTAPUR) 		2418001023NRG23171220220424281 20/12/2022 BHIKARI CAHRAN PARIDA 2418001023WL0018542 BHIKARI CAHRAN PARIDA 00354 PUNB0073720 1332 1332 Processed 23/02/2023 9083826287 BHIKARI CHARAN PARIDA PUNJAB NATIONAL BANK(508568)
14 Kendrapada OR-18-001-023-008/372219
(OSTAPUR) 		2418001023NRG23171220220424291 20/12/2022 DEBANANDA SWAIN 2418001023WL0018542 DEBANANDA SWAIN 00354 PUNB0073720 1332 1332 Processed 23/02/2023 9083826279 DEBANANDA SWAIN PUNJAB NATIONAL BANK(508568)
15 Kendrapada OR-18-001-023-008/372512
(OSTAPUR) 		2418001023NRG23171220220424295 20/12/2022 BHABAGRAHI ROUT 2418001023WL0018542 BHABAGRAHI ROUT 00354 PUNB0073720 1332 1332 Processed 23/02/2023 9083826289 BHABAGRAHI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 14652 14652
16 Kendrapada OR-18-001-023-001/372238
(OSTAPUR) 		2418001023NRG23171220220424260 20/12/2022 KAMALA KANTA BARAL 2418001023WL0018542 KAMALA KANTA BARAL 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826265 KAMALAKANTA BARAL PUNJAB NATIONAL BANK(508568)
17 Kendrapada OR-18-001-023-001/372240
(OSTAPUR) 		2418001023NRG23171220220424261 20/12/2022 MAHESWAR BARAL 2418001023WL0018542 MAHESWAR BARAL 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826264 MAHESWAR BARAL PUNJAB NATIONAL BANK(508568)
18 Kendrapada OR-18-001-023-001/372495
(OSTAPUR) 		2418001023NRG23171220220424265 20/12/2022 JAGANNATH BARAL 2418001023WL0018542 JAGANNATH BARAL 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826263 JAGANNATH BARAL PUNJAB NATIONAL BANK(508568)
19 Kendrapada OR-18-001-023-003/23586
(OSTAPUR) 		2418001023NRG23171220220424270 20/12/2022 LIPIKA PRADHAN 2418001023WL0018542 LIPIKA PRADHAN 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826275 LIPIKA BEHERA PUNJAB NATIONAL BANK(508568)
20 Kendrapada OR-18-001-023-003/372498
(OSTAPUR) 		2418001023NRG23171220220424271 20/12/2022 JITANJALI SAMAL 2418001023WL0018542 JITANJALI SAMAL 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826298 JITANJALI BEHERA BANK OF INDIA(508505)
21 Kendrapada OR-18-001-023-003/372505
(OSTAPUR) 		2418001023NRG23171220220424272 20/12/2022 RASMITA BARIK 2418001023WL0018542 RASMITA BARIK 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826266 RASMITA BARIK PUNJAB NATIONAL BANK(508568)
22 Kendrapada OR-18-001-023-008/23108
(OSTAPUR) 		2418001023NRG23171220220424274 20/12/2022 MINATI ROUT 2418001023WL0018542 MINATI ROUT 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826269 MINATI ROUT PUNJAB NATIONAL BANK(508568)
23 Kendrapada OR-18-001-023-008/23127
(OSTAPUR) 		2418001023NRG23171220220424276 20/12/2022 RANJAN 2418001023WL0018542 RANJAN 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826297 RANJAN ROUT PUNJAB NATIONAL BANK(508568)
24 Kendrapada OR-18-001-023-008/24466
(OSTAPUR) 		2418001023NRG23171220220424284 20/12/2022 JAYADEV ROUT 2418001023WL0018542 JAYADEV ROUT 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826272 JAYADEB ROUT PUNJAB NATIONAL BANK(508568)
25 Kendrapada OR-18-001-023-008/37192
(OSTAPUR) 		2418001023NRG23171220220424285 20/12/2022 KHAGESWAR ROUT 2418001023WL0018542 KHAGESWAR ROUT 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826268 KHAGESWAR ROUT PUNJAB NATIONAL BANK(508568)
26 Kendrapada OR-18-001-023-008/372184
(OSTAPUR) 		2418001023NRG23171220220424288 20/12/2022 PRAMILA SETHY 2418001023WL0018542 PRAMILA SETHY 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826274 PRAMILA SETHI PUNJAB NATIONAL BANK(508568)
27 Kendrapada OR-18-001-023-008/372184
(OSTAPUR) 		2418001023NRG23171220220424287 20/12/2022 SWETARANJAN SETHI 2418001023WL0018542 SWETARANJAN SETHI 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826273 SWETARANJAN SETHI PUNJAB NATIONAL BANK(508568)
28 Kendrapada OR-18-001-023-009/23830
(OSTAPUR) 		2418001023NRG23171220220424300 20/12/2022 HRUSIKESH KHATUA 2418001023WL0018542 HRUSIKESH KHATUA 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826271 HRUSHIKESH KHATUA PUNJAB NATIONAL BANK(508568)
29 Kendrapada OR-18-001-023-009/23855
(OSTAPUR) 		2418001023NRG23171220220424301 20/12/2022 GAJENDRA KHATUA 2418001023WL0018542 GAJENDRA KHATUA 00354 PUNB0498300 1332 1332 Processed 23/02/2023 9083826267 GAJENDRA KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 18648 18648
30 Kendrapada OR-18-001-023-008/24453
(OSTAPUR) 		2418001023NRG23171220220424283 20/12/2022 SRIDHAR PRASAD NAYAK 2418001023WL0018542 SRIDHAR PRASAD NAYAK 00415 SBIN0000112 1332 1332 Processed 23/02/2023 9083826290 MR SRIDHAR PRASAD NAYAK STATE BANK OF INDIA(508548)
31 Kendrapada OR-18-001-023-008/372509
(OSTAPUR) 		2418001023NRG23171220220424292 20/12/2022 PRADIP KU ROUT 2418001023WL0018542 PRADIP KU ROUT 00415 SBIN0000112 1332 1332 Processed 23/02/2023 9083826292 MR PRADIP KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 Kendrapada OR-18-001-023-003/23501
(OSTAPUR) 		2418001023NRG23171220220424268 20/12/2022 PRAHALLAD ROUT 2418001023WL0018542 PRAHALLAD ROUT 00415 SBIN0010241 1332 1332 Processed 23/02/2023 9083826288 MR PRAHALLAD ROUT STATE BANK OF INDIA(508548)
33 Kendrapada OR-18-001-023-008/23108
(OSTAPUR) 		2418001023NRG23171220220424275 20/12/2022 LALLIT KU ROUT 2418001023WL0018542 LALLIT KU ROUT 00415 SBIN0010241 1332 1332 Processed 23/02/2023 9083826293 MASTER LALITA KUMAR ROUT STATE BANK OF INDIA(508548)
34 Kendrapada OR-18-001-023-008/24442
(OSTAPUR) 		2418001023NRG23171220220424282 20/12/2022 CHANDAN ROUT 2418001023WL0018542 CHANDAN ROUT 00415 SBIN0010241 1332 1332 Processed 23/02/2023 9083826294 MR CHANDAN ROUT STATE BANK OF INDIA(508548)
35 Kendrapada OR-18-001-023-008/372515
(OSTAPUR) 		2418001023NRG23171220220424299 20/12/2022 BASANTA PARIDA 2418001023WL0018542 BASANTA PARIDA 00415 SBIN0010241 1332 1332 Processed 23/02/2023 9083826291 MR BASANT KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
36 Kendrapada OR-18-001-023-001/24143
(OSTAPUR) 		2418001023NRG23171220220424257 20/12/2022 UMESH JENA 2418001023WL0018542 UMESH JENA 00468 UBIN0537268 1332 1332 Processed 23/02/2023 9083826295 UMESH JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001023_201222APB_FTO_920448 Canara Bank CNRB0003523 KENDRAPADA 1332
2 Kendrapada OR2418001023_201222APB_FTO_920448 Canara Bank CNRB0018028 KENDRAPARA II 1332
3 Kendrapada OR2418001023_201222APB_FTO_920448 Canara Bank CNRB0018098 OTHAKA 1332
4 Kendrapada OR2418001023_201222APB_FTO_920448 Indian Bank IDIB000K237 KENDRAPARA 1332
5 Kendrapada OR2418001023_201222APB_FTO_920448 Punjab National Bank PUNB0073720 Baldevjee Mandir 14652
6 Kendrapada OR2418001023_201222APB_FTO_920448 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 18648
7 Kendrapada OR2418001023_201222APB_FTO_920448 State Bank of India SBIN0000112 KENDRAPARA 2664
8 Kendrapada OR2418001023_201222APB_FTO_920448 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 5328
9 Kendrapada OR2418001023_201222APB_FTO_920448 Union Bank of India UBIN0537268 KENDRAPARA 1332

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