Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:52:14 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001021_070622FTO_198128

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-18-001-021-001/9768 (KUTARANGA)

2418001021NRG23060620220139322

07/06/2022

RAJANI SETHI

2418001021WL0004698

RAJANI SETHI

00045

BARB0VJKEND

1332

1332

Processed

11/06/2022

2221333704

RAJANISETHI

()

SubTotal

1332

1332

2

Kendrapada

OR-18-001-021-001/9768 (KUTARANGA)

2418001021NRG23060620220139321

07/06/2022

HRISHIKESH

2418001021WL0004698

HRISHIKESH

00048

BKID0005360

1332

1332

Processed

11/06/2022

2221333705

HRISHIKESH

()

SubTotal

1332

1332

3

Kendrapada

OR-18-001-021-001/9780 (KUTARANGA)

2418001021NRG23060620220139329

07/06/2022

RASHMITA DAS

2418001021WL0004698

RASHMITA DAS

00048

BKID0005576

1332

1332

Processed

11/06/2022

2221333706

RASHMITADAS

()

SubTotal

1332

1332

4

Kendrapada

OR-18-001-021-001/9732 (KUTARANGA)

2418001021NRG23060620220139307

07/06/2022

SANTOSH

2418001021WL0004698

SANTOSH

00078

CNRB0018028

1332

1332

Processed

11/06/2022

2221333708

SANTOSH

()

SubTotal

1332

1332

5

Kendrapada

OR-18-001-021-001/9660 (KUTARANGA)

2418001021NRG23070620220144259

07/06/2022

SANTOSH

2418001021WL0004858

SANTOSH

00089

CBIN0284191

1332

1332

Rejected

11/06/2022

2221333707

No Such Account

SubTotal

1332

1332

6

Kendrapada

OR-18-001-021-001/37200 (KUTARANGA)

2418001021NRG23070620220144241

07/06/2022

SANATAN DAS

2418001021WL0004858

SANATAN DAS

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333711

SANATANDAS

()

7

Kendrapada

OR-18-001-021-001/37201 (KUTARANGA)

2418001021NRG23070620220144243

07/06/2022

SUBASH CHANDRA NAYAK

2418001021WL0004858

SUBASH CHANDRA NAYAK

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333715

SUBASHCHANDRANAYAK

()

8

Kendrapada

OR-18-001-021-001/37284 (KUTARANGA)

2418001021NRG23070620220144248

07/06/2022

MANASI DAS

2418001021WL0004858

MANASI DAS

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333713

MANASIDAS

()

9

Kendrapada

OR-18-001-021-001/9663 (KUTARANGA)

2418001021NRG23070620220144262

07/06/2022

BABAJI SETHI

2418001021WL0004858

BABAJI SETHI

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333721

BABAJISETHI

()

10

Kendrapada

OR-18-001-021-001/9672 (KUTARANGA)

2418001021NRG23070620220144268

07/06/2022

NILAMANI DAS

2418001021WL0004858

NILAMANI DAS

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333719

NILAMANIDAS

()

11

Kendrapada

OR-18-001-021-001/9710 (KUTARANGA)

2418001021NRG23060620220139294

07/06/2022

BAULA SINGH

2418001021WL0004698

BAULA SINGH

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333722

BAULASINGH

()

12

Kendrapada

OR-18-001-021-001/9710 (KUTARANGA)

2418001021NRG23060620220139295

07/06/2022

MANOJ

2418001021WL0004698

MANOJ

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333717

MANOJ

()

13

Kendrapada

OR-18-001-021-001/9711 (KUTARANGA)

2418001021NRG23060620220139297

07/06/2022

Babuli Das

2418001021WL0004698

Babuli Das

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333718

BabuliDas

()

14

Kendrapada

OR-18-001-021-001/9717 (KUTARANGA)

2418001021NRG23060620220139300

07/06/2022

BIKASH DAS

2418001021WL0004698

BIKASH DAS

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333709

BIKASHDAS

()

15

Kendrapada

OR-18-001-021-001/9733 (KUTARANGA)

2418001021NRG23060620220139309

07/06/2022

RANJULATA DAS

2418001021WL0004698

RANJULATA DAS

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333710

RANJULATADAS

()

16

Kendrapada

OR-18-001-021-001/9772 (KUTARANGA)

2418001021NRG23060620220139324

07/06/2022

PRAKASH CHANDRA DAS

2418001021WL0004698

PRAKASH CHANDRA DAS

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333716

PRAKASHCHANDRADAS

()

17

Kendrapada

OR-18-001-021-001/9781 (KUTARANGA)

2418001021NRG23060620220139330

07/06/2022

HRUSHIKESH DAS

2418001021WL0004698

HRUSHIKESH DAS

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333714

HRUSHIKESHDAS

()

18

Kendrapada

OR-18-001-021-001/9782 (KUTARANGA)

2418001021NRG23060620220139333

07/06/2022

SUNAKARA DAS

2418001021WL0004698

SUNAKARA DAS

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333712

SUNAKARADAS

()

19

Kendrapada

OR-18-001-021-001/9784 (KUTARANGA)

2418001021NRG23060620220139335

07/06/2022

PADMINI

2418001021WL0004698

PADMINI

00177

IOBA0002290

1332

1332

Processed

11/06/2022

2221333720

PADMINI

()

SubTotal

18648

18648

20

Kendrapada

OR-18-001-021-001/9710 (KUTARANGA)

2418001021NRG23060620220139293

07/06/2022

BIPIN SINGH

2418001021WL0004698

BIPIN SINGH

00354

PUNB0150620

1332

1332

Processed

11/06/2022

2221333732

BIPINSINGH

()

21

Kendrapada

OR-18-001-021-001/9711 (KUTARANGA)

2418001021NRG23060620220139296

07/06/2022

BHARAT DAS

2418001021WL0004698

BHARAT DAS

00354

PUNB0150620

1332

1332

Processed

11/06/2022

2221333731

BHARATDAS

()

22

Kendrapada

OR-18-001-021-001/9732 (KUTARANGA)

2418001021NRG23060620220139306

07/06/2022

FAKIR SETHI

2418001021WL0004698

FAKIR SETHI

00354

PUNB0150620

1332

1332

Processed

11/06/2022

2221333734

FAKIRSETHI

()

23

Kendrapada

OR-18-001-021-001/9780 (KUTARANGA)

2418001021NRG23060620220139328

07/06/2022

JAGANNATH DAS

2418001021WL0004698

JAGANNATH DAS

00354

PUNB0150620

1332

1332

Processed

11/06/2022

2221333733

JAGANNATHDAS

()

24

Kendrapada

OR-18-001-021-001/9780 (KUTARANGA)

2418001021NRG23060620220139327

07/06/2022

PRADIP DAS

2418001021WL0004698

PRADIP DAS

00354

PUNB0150620

1332

1332

Rejected

11/06/2022

2221333730

No Such Account

25

Kendrapada

OR-18-001-021-001/9784 (KUTARANGA)

2418001021NRG23060620220139336

07/06/2022

PRABHAKARA

2418001021WL0004698

PRABHAKARA

00354

PUNB0150620

1332

1332

Processed

11/06/2022

2221333735

PRABHAKARA

()

SubTotal

7992

7992

26

Kendrapada

OR-18-001-021-001/37105 (KUTARANGA)

2418001021NRG23070620220144227

07/06/2022

DHIBAR SINGH

2418001021WL0004858

DHIBAR SINGH

00415

SBIN0000112

1332

1332

Processed

11/06/2022

2221333740

SHRI DHIBAR SINGH

()

27

Kendrapada

OR-18-001-021-001/37105 (KUTARANGA)

2418001021NRG23070620220144226

07/06/2022

KUBERA SINGH

2418001021WL0004858

KUBERA SINGH

00415

SBIN0000112

1332

1332

Processed

11/06/2022

2221333738

SHRI KUBERA SINGH

()

28

Kendrapada

OR-18-001-021-001/37126 (KUTARANGA)

2418001021NRG23070620220144232

07/06/2022

MANOJ KUMAR BEHERA

2418001021WL0004858

MANOJ KUMAR BEHERA

00415

SBIN0000112

1332

1332

Processed

11/06/2022

2221333741

MR MANOJ KUMAR BEHERA

()

29

Kendrapada

OR-18-001-021-001/37277 (KUTARANGA)

2418001021NRG23070620220144246

07/06/2022

GANDHARBA DAS

2418001021WL0004858

GANDHARBA DAS

00415

SBIN0000112

1332

1332

Processed

11/06/2022

2221333737

MR GANDHARB DAS

()

30

Kendrapada

OR-18-001-021-001/9664 (KUTARANGA)

2418001021NRG23070620220144265

07/06/2022

JAJA

2418001021WL0004858

JAJA

00415

SBIN0000112

1332

1332

Rejected

11/06/2022

2221333743

No Such Account

31

Kendrapada

OR-18-001-021-001/9729 (KUTARANGA)

2418001021NRG23060620220139304

07/06/2022

Bishnupriya

2418001021WL0004698

Bishnupriya

00415

SBIN0000112

1332

1332

Rejected

11/06/2022

2221333742

No Such Account

32

Kendrapada

OR-18-001-021-001/9737 (KUTARANGA)

2418001021NRG23060620220139313

07/06/2022

GANESHWAR DAS

2418001021WL0004698

GANESHWAR DAS

00415

SBIN0000112

1332

1332

Processed

11/06/2022

2221333739

MR PRABHAT KUMAR SWAIN

()

33

Kendrapada

OR-18-001-021-001/9768 (KUTARANGA)

2418001021NRG23060620220139320

07/06/2022

KRUTIBASH

2418001021WL0004698

KRUTIBASH

00415

SBIN0000112

1332

1332

Processed

11/06/2022

2221333736

MR KRUTIBAS SETHI

()

SubTotal

10656

10656

34

Kendrapada

OR-18-001-021-001/37335 (KUTARANGA)

2418001021NRG23070620220144252

07/06/2022

BANASMITA SAMAL

2418001021WL0004858

BANASMITA SAMAL

00415

SBIN0000121

1332

1332

Processed

11/06/2022

2221333744

MISS BANASMITA SAMAL

()

SubTotal

1332

1332

35

Kendrapada

OR-18-001-021-001/9660 (KUTARANGA)

2418001021NRG23070620220144256

07/06/2022

PRABHATI

2418001021WL0004858

PRABHATI

00462

UCBA0003260

1332

1332

Processed

11/06/2022

2221333747

PRAVATI BISWAL

()

SubTotal

1332

1332

36

Kendrapada

OR-18-001-021-001/37305 (KUTARANGA)

2418001021NRG23070620220144250

07/06/2022

Dasuram das

2418001021WL0004858

Dasuram das

00468

UBIN0537268

1332

1332

Processed

11/06/2022

2221333745

Dasuramdas

()

SubTotal

1332

1332

37

Kendrapada

OR-18-001-021-001/9663 (KUTARANGA)

2418001021NRG23070620220144263

07/06/2022

SARAT SETHI

2418001021WL0004858

SARAT SETHI

00468

UBIN0574805

1332

1332

Processed

11/06/2022

2221333746

SARATSETHI

()

SubTotal

1332

1332

38

Kendrapada

OR-18-001-021-001/37335 (KUTARANGA)

2418001021NRG23070620220144251

07/06/2022

BHARATI JENA

2418001021WL0004858

BHARATI JENA

00654

IOBA0ROGB01

1332

1332

Processed

11/06/2022

2221333725

BHARATIJENA

()

39

Kendrapada

OR-18-001-021-001/9739 (KUTARANGA)

2418001021NRG23060620220139316

07/06/2022

MADHABA CHANDRA JENA

2418001021WL0004698

MADHABA CHANDRA JENA

00654

IOBA0ROGB01

1332

1332

Processed

11/06/2022

2221333724

MADHABACHANDRAJENA

()

40

Kendrapada

OR-18-001-021-001/9739 (KUTARANGA)

2418001021NRG23060620220139315

07/06/2022

NAMITA JENA

2418001021WL0004698

NAMITA JENA

00654

IOBA0ROGB01

1332

1332

Processed

11/06/2022

2221333726

NAMITAJENA

()

41

Kendrapada

OR-18-001-021-001/9768 (KUTARANGA)

2418001021NRG23060620220139319

07/06/2022

SUBASH

2418001021WL0004698

SUBASH

00654

IOBA0ROGB01

1332

1332

Processed

11/06/2022

2221333728

SUBASH

()

42

Kendrapada

OR-18-001-021-001/9772 (KUTARANGA)

2418001021NRG23060620220139323

07/06/2022

SANATAN DAS

2418001021WL0004698

SANATAN DAS

00654

IOBA0ROGB01

1332

1332

Processed

11/06/2022

2221333723

SANATANDAS

()

43

Kendrapada

OR-18-001-021-001/9786 (KUTARANGA)

2418001021NRG23060620220139338

07/06/2022

SARASWATI SETHI

2418001021WL0004698

SARASWATI SETHI

00654

IOBA0ROGB01

1332

1332

Processed

11/06/2022

2221333727

SARASWATISETHI

()

SubTotal

7992

7992

44

Kendrapada

OR-18-001-021-001/37335 (KUTARANGA)

2418001021NRG23070620220144253

07/06/2022

SILARANI PATRA

2418001021WL0004858

SILARANI PATRA

00691

IPOS0000001

1332

1332

Processed

11/06/2022

2221333729

SILARANIPATRA

()

SubTotal

1332

1332

Total

58608

58608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001021_070622FTO_198128	Bank of Baroda	BARB0VJKEND	KENDRAPARA	1332
2	Kendrapada	OR2418001021_070622FTO_198128	Bank of India	BKID0005360	KANDARPUR	1332
3	Kendrapada	OR2418001021_070622FTO_198128	Bank of India	BKID0005576	KENDRAPARA	1332
4	Kendrapada	OR2418001021_070622FTO_198128	Canara Bank	CNRB0018028	KENDRAPARA II	1332
5	Kendrapada	OR2418001021_070622FTO_198128	Central Bank Of India	CBIN0284191	KENDRAPARA	1332
6	Kendrapada	OR2418001021_070622FTO_198128	Indian Overseas Bank	IOBA0002290	KENDRAPARA	18648
7	Kendrapada	OR2418001021_070622FTO_198128	Punjab National Bank	PUNB0150620	Kendrapara College	7992
8	Kendrapada	OR2418001021_070622FTO_198128	State Bank of India	SBIN0000112	KENDRAPARA	10656
9	Kendrapada	OR2418001021_070622FTO_198128	State Bank of India	SBIN0000121	KORAPUT	1332
10	Kendrapada	OR2418001021_070622FTO_198128	UCO Bank	UCBA0003260	RASULGARH	1332
11	Kendrapada	OR2418001021_070622FTO_198128	Union Bank of India	UBIN0537268	KENDRAPARA	1332
12	Kendrapada	OR2418001021_070622FTO_198128	Union Bank of India	UBIN0574805	LEWIS ROAD	1332
13	Kendrapada	OR2418001021_070622FTO_198128	Odisha Gramya Bank	IOBA0ROGB01	INDUPUR (KDP)	1332
14	Kendrapada	OR2418001021_070622FTO_198128	Odisha Gramya Bank	IOBA0ROGB01	TINIMUHANI	6660
15	Kendrapada	OR2418001021_070622FTO_198128	India Post Payments Bank	IPOS0000001	KENDRAPARA	1332

Download In Excel