Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:28:12 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001024_290722FTO_411290
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-18-001-024-004/37211
(PALASINGHA) 		2418001024NRG23290720220320420 29/07/2022 HANDRAKANT ROUT 2418001024WL0010486 HANDRAKANT ROUT 00045 BARB0VJKEND 1332 1332 Processed 27/08/2022 4229037247 HANDRAKANT ROUT ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-024-004/37233
(PALASINGHA) 		2418001024NRG23290720220320291 29/07/2022 Osim khan 2418001024WL0010478 Osim khan 00176 IDIB000K237 1332 1332 Processed 27/08/2022 4229037235 Osim khan ()
3 Kendrapada OR-18-001-024-004/37418
(PALASINGHA) 		2418001024NRG23290720220320295 29/07/2022 SAER ALI KHAN 2418001024WL0010478 SAER ALI KHAN 00176 IDIB000K237 1332 1332 Processed 27/08/2022 4229037236 SAER ALI KHAN ()
SubTotal 2664 2664
4 Kendrapada OR-18-001-024-004/37516
(PALASINGHA) 		2418001024NRG23290720220320425 29/07/2022 KHIRODABALA PARIDA 2418001024WL0010486 KHIRODABALA PARIDA 00176 IDIB000K646 1332 1332 Processed 27/08/2022 4229037237 KHIRODABALA PARIDA ()
5 Kendrapada OR-18-001-024-004/38004
(PALASINGHA) 		2418001024NRG23290720220320306 29/07/2022 Archana Lenka 2418001024WL0010478 Archana Lenka 00176 IDIB000K646 1332 1332 Processed 27/08/2022 4229037246 Archana Lenka ()
SubTotal 2664 2664
6 Kendrapada OR-18-001-024-004/37211
(PALASINGHA) 		2418001024NRG23290720220320419 29/07/2022 ANITA ROUT 2418001024WL0010486 ANITA ROUT 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4229037242 ANITA ROUT ()
7 Kendrapada OR-18-001-024-004/37355
(PALASINGHA) 		2418001024NRG23290720220320422 29/07/2022 PRIYANKA PARIDA 2418001024WL0010486 PRIYANKA PARIDA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4229037243 PRIYANKA PARIDA ()
8 Kendrapada OR-18-001-024-004/37678
(PALASINGHA) 		2418001024NRG23290720220320432 29/07/2022 SATYARANJAN PARIDA 2418001024WL0010486 SATYARANJAN PARIDA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4229037241 SATYARANJAN PARIDA ()
9 Kendrapada OR-18-001-024-004/37866
(PALASINGHA) 		2418001024NRG23290720220320302 29/07/2022 RATNA MANJARI PARIDA 2418001024WL0010478 RATNA MANJARI PARIDA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4229037244 RATNA MANJARI PARIDA ()
10 Kendrapada OR-18-001-024-004/38081
(PALASINGHA) 		2418001024NRG23290720220320307 29/07/2022 MINATI NAYAK 2418001024WL0010478 MINATI NAYAK 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4229037240 MINATI NAYAK ()
SubTotal 6660 6660
11 Kendrapada OR-18-001-024-004/37810
(PALASINGHA) 		2418001024NRG23290720220320300 29/07/2022 SASMITA NAYAK 2418001024WL0010478 SASMITA NAYAK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4229037248 MRS SASMITA NAYAK ()
SubTotal 1332 1332
12 Kendrapada OR-18-001-024-004/37295
(PALASINGHA) 		2418001024NRG23290720220320292 29/07/2022 MANJJUR ALLI KHAN 2418001024WL0010478 MANJJUR ALLI KHAN 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229037239 MANJJUR ALLI KHAN ()
13 Kendrapada OR-18-001-024-004/37404
(PALASINGHA) 		2418001024NRG23290720220320423 29/07/2022 KAYAM KHAN 2418001024WL0010486 KAYAM KHAN 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229037238 KAYAM KHAN ()
14 Kendrapada OR-18-001-024-004/38004
(PALASINGHA) 		2418001024NRG23290720220320305 29/07/2022 Umesh Chandra Lenka 2418001024WL0010478 Umesh Chandra Lenka 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229037245 Umesh Chandra Lenka ()
SubTotal 3996 3996
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001024_290722FTO_411290 Bank of Baroda BARB0VJKEND KENDRAPARA 1332
2 Kendrapada OR2418001024_290722FTO_411290 Indian Bank IDIB000K237 KENDRAPARA 2664
3 Kendrapada OR2418001024_290722FTO_411290 Indian Bank IDIB000K646 KENDRAPARA 2664
4 Kendrapada OR2418001024_290722FTO_411290 Punjab National Bank PUNB0073720 Baldevjee Mandir 6660
5 Kendrapada OR2418001024_290722FTO_411290 State Bank of India SBIN0000112 KENDRAPARA 1332
6 Kendrapada OR2418001024_290722FTO_411290 Odisha Gramya Bank IOBA0ROGB01 GOGUA 3996

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