Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001017_270722FTO_402043
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-18-001-017-009/37951
(KANSAR) 		2418001017NRG23270720220316430 27/07/2022 SUMITRA SAHOO 2418001017WL0010346 SUMITRA SAHOO 00089 CBIN0284191 1332 1332 Processed 27/08/2022 4226324011 SUMITRA SAHOO ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-017-009/25176
(KANSAR) 		2418001017NRG23270720220316399 27/07/2022 KABITA JENA 2418001017WL0010346 KABITA JENA 00152 HDFC0002257 1332 1332 Processed 27/08/2022 4226324010 KABITA JENA ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-017-009/37789
(KANSAR) 		2418001017NRG23270720220316424 27/07/2022 PRABHAT RANJAN NAYAK 2418001017WL0010346 PRABHAT RANJAN NAYAK 00176 IDIB000K237 1332 1332 Processed 27/08/2022 4226324009 PRABHAT RANJAN NAYAK ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-017-009/25112
(KANSAR) 		2418001017NRG23270720220316395 27/07/2022 KABITA JENA 2418001017WL0010346 KABITA JENA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226323999 KABITA JENA ()
5 Kendrapada OR-18-001-017-009/25140
(KANSAR) 		2418001017NRG23270720220316398 27/07/2022 SANJUKTA SAHOO 2418001017WL0010346 SANJUKTA SAHOO 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226323997 SANJUKTA SAHOO ()
6 Kendrapada OR-18-001-017-009/25213
(KANSAR) 		2418001017NRG23270720220316402 27/07/2022 LOCHANI JENA 2418001017WL0010346 LOCHANI JENA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226324006 LOCHANI JENA ()
7 Kendrapada OR-18-001-017-009/25217
(KANSAR) 		2418001017NRG23270720220316403 27/07/2022 ANJALI JENA 2418001017WL0010346 ANJALI JENA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226324005 ANJALI JENA ()
8 Kendrapada OR-18-001-017-009/37643
(KANSAR) 		2418001017NRG23270720220316409 27/07/2022 PRIYAMBADA NAYAK 2418001017WL0010346 PRIYAMBADA NAYAK 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226324007 PRIYAMBADA NAYAK ()
9 Kendrapada OR-18-001-017-009/37734
(KANSAR) 		2418001017NRG23270720220316410 27/07/2022 GAJENDRA SAHOO 2418001017WL0010346 GAJENDRA SAHOO 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226323992 GAJENDRA SAHOO ()
10 Kendrapada OR-18-001-017-009/37789
(KANSAR) 		2418001017NRG23270720220316423 27/07/2022 MANASI NAYAK 2418001017WL0010346 MANASI NAYAK 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226324008 MANASI NAYAK ()
11 Kendrapada OR-18-001-017-009/37791
(KANSAR) 		2418001017NRG23270720220316425 27/07/2022 ABHIMANYU JENA 2418001017WL0010346 ABHIMANYU JENA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226324000 ABHIMANYU JENA ()
12 Kendrapada OR-18-001-017-009/37791
(KANSAR) 		2418001017NRG23270720220316427 27/07/2022 BHAGYABATI JENA 2418001017WL0010346 BHAGYABATI JENA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226323995 BHAGYABATI JENA ()
13 Kendrapada OR-18-001-017-009/37791
(KANSAR) 		2418001017NRG23270720220316426 27/07/2022 GITA DEI 2418001017WL0010346 GITA DEI 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226323993 GITA DEI ()
14 Kendrapada OR-18-001-017-009/37791
(KANSAR) 		2418001017NRG23270720220316428 27/07/2022 KABI JENA 2418001017WL0010346 KABI JENA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226323998 KABI JENA ()
15 Kendrapada OR-18-001-017-009/37951
(KANSAR) 		2418001017NRG23270720220316429 27/07/2022 MOHAN CHARAN SAHOO 2418001017WL0010346 MOHAN CHARAN SAHOO 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226323994 MOHAN CHARAN SAHOO ()
16 Kendrapada OR-18-001-017-009/37952
(KANSAR) 		2418001017NRG23270720220316431 27/07/2022 PRATIMA SAHOO 2418001017WL0010346 PRATIMA SAHOO 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226323996 PRATIMA SAHOO ()
SubTotal 17316 17316
17 Kendrapada OR-18-001-017-009/37755
(KANSAR) 		2418001017NRG23270720220316421 27/07/2022 SRIMATI JENA 2418001017WL0010346 SRIMATI JENA 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4226324001 SRIMATI JENA ()
18 Kendrapada OR-18-001-017-009/37952
(KANSAR) 		2418001017NRG23270720220316432 27/07/2022 CHINMAYEE SAHOO 2418001017WL0010346 CHINMAYEE SAHOO 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4226324002 CHINMAYEE SAHOO ()
SubTotal 2664 2664
19 Kendrapada OR-18-001-017-009/37775
(KANSAR) 		2418001017NRG23270720220316422 27/07/2022 JAYAKRUSHNA PARIDA 2418001017WL0010346 JAYAKRUSHNA PARIDA 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226324003 MR JAYAKRUSHNA PARIDA ()
SubTotal 1332 1332
20 Kendrapada OR-18-001-017-009/37739
(KANSAR) 		2418001017NRG23270720220316419 27/07/2022 SANTOSH KUMAR SAHOO 2418001017WL0010346 SANTOSH KUMAR SAHOO 00415 SBIN0013588 1332 1332 Processed 27/08/2022 4226324004 MR SANTOSH KUMAR SAHOO ()
SubTotal 1332 1332
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001017_270722FTO_402043 Central Bank Of India CBIN0284191 KENDRAPARA 1332
2 Kendrapada OR2418001017_270722FTO_402043 HDFC Bank HDFC0002257 KENDRAPARA 1332
3 Kendrapada OR2418001017_270722FTO_402043 Indian Bank IDIB000K237 KENDRAPARA 1332
4 Kendrapada OR2418001017_270722FTO_402043 Punjab National Bank PUNB0073720 Baldevjee Mandir 17316
5 Kendrapada OR2418001017_270722FTO_402043 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 2664
6 Kendrapada OR2418001017_270722FTO_402043 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
7 Kendrapada OR2418001017_270722FTO_402043 State Bank of India SBIN0013588 College Road Kendrapara 1332

Download In Excel