Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:12 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001001_030822FTO_428168
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-18-001-001-001/38149
(AYABA) 		2418001001NRG23030820220326304 03/08/2022 AKASH MALIK 2418001001WL0010740 AKASH MALIK 00045 BARB0PATTAM 1332 1332 Processed 27/08/2022 4231699600 AKASH MALIK ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-001-001/38159
(AYABA) 		2418001001NRG23030820220326306 03/08/2022 AMIYA KUMAR BHOLA 2418001001WL0010740 AMIYA KUMAR BHOLA 00045 BARB0VJKEND 1332 1332 Processed 27/08/2022 4231699601 AMIYA KUMAR BHOLA ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-001-001/38160
(AYABA) 		2418001001NRG23030820220326307 03/08/2022 BHAGYASHREE LENKA 2418001001WL0010740 BHAGYASHREE LENKA 00048 BKID0005576 1332 1332 Processed 27/08/2022 4231699603 BHAGYASHREE LENKA ()
4 Kendrapada OR-18-001-001-002/37605
(AYABA) 		2418001001NRG23030820220326427 03/08/2022 SUPRAVA SAMAL 2418001001WL0010747 SUPRAVA SAMAL 00048 BKID0005576 1332 1332 Processed 27/08/2022 4231699602 SUPRAVA SAMAL ()
SubTotal 2664 2664
5 Kendrapada OR-18-001-001-001/37387
(AYABA) 		2418001001NRG23030820220326287 03/08/2022 SARBESWAR SWAIN 2418001001WL0010740 SARBESWAR SWAIN 00078 CNRB0003523 1332 1332 Processed 27/08/2022 4231699609 SARBESWAR SWAIN ()
6 Kendrapada OR-18-001-001-001/38143
(AYABA) 		2418001001NRG23030820220326298 03/08/2022 BIDULATA JENA 2418001001WL0010740 BIDULATA JENA 00078 CNRB0003523 1332 1332 Processed 27/08/2022 4231699608 BIDULATA JENA ()
7 Kendrapada OR-18-001-001-002/27025
(AYABA) 		2418001001NRG23030820220326417 03/08/2022 RANJUBALA BEHERA 2418001001WL0010747 RANJUBALA BEHERA 00078 CNRB0003523 1332 1332 Processed 27/08/2022 4231699607 RANJUBALA BEHERA ()
8 Kendrapada OR-18-001-001-002/37996
(AYABA) 		2418001001NRG23030820220326437 03/08/2022 ANANTA SAMAL 2418001001WL0010747 ANANTA SAMAL 00078 CNRB0003523 1332 1332 Processed 27/08/2022 4231699605 ANANTA SAMAL ()
9 Kendrapada OR-18-001-001-002/37996
(AYABA) 		2418001001NRG23030820220326438 03/08/2022 SULOCHANA SAMAL 2418001001WL0010747 SULOCHANA SAMAL 00078 CNRB0003523 1332 1332 Processed 27/08/2022 4231699604 SULOCHANA SAMAL ()
10 Kendrapada OR-18-001-001-005/37421
(AYABA) 		2418001001NRG23030820220326451 03/08/2022 PARSURAM DAS 2418001001WL0010747 PARSURAM DAS 00078 CNRB0003523 1332 1332 Processed 27/08/2022 4231699606 PARSURAM DAS ()
SubTotal 7992 7992
11 Kendrapada OR-18-001-001-002/37608
(AYABA) 		2418001001NRG23030820220326430 03/08/2022 KALI SAMAL 2418001001WL0010747 KALI SAMAL 00165 IBKL0001496 1332 1332 Processed 27/08/2022 4231699610 KALI SAMAL ()
SubTotal 1332 1332
12 Kendrapada OR-18-001-001-002/37605
(AYABA) 		2418001001NRG23030820220326426 03/08/2022 PRAMOD SAMAL 2418001001WL0010747 PRAMOD SAMAL 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4231699611 PRAMOD SAMAL ()
SubTotal 1332 1332
13 Kendrapada OR-18-001-001-001/38148
(AYABA) 		2418001001NRG23030820220326303 03/08/2022 SHANTILATA MALIK 2418001001WL0010740 SHANTILATA MALIK 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231699615 SHANTILATA MALIK ()
14 Kendrapada OR-18-001-001-001/38161
(AYABA) 		2418001001NRG23030820220326308 03/08/2022 ANANTA MALIK 2418001001WL0010740 ANANTA MALIK 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231699614 ANANTA MALIK ()
15 Kendrapada OR-18-001-001-002/37607
(AYABA) 		2418001001NRG23030820220326429 03/08/2022 KRUSHNA PAITAL 2418001001WL0010747 KRUSHNA PAITAL 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231699613 KRUSHNA PAITAL ()
16 Kendrapada OR-18-001-001-002/37968
(AYABA) 		2418001001NRG23030820220326436 03/08/2022 SATRUGHANA BEHERA 2418001001WL0010747 SATRUGHANA BEHERA 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231699612 SATRUGHANA BEHERA ()
SubTotal 5328 5328
17 Kendrapada OR-18-001-001-001/37387
(AYABA) 		2418001001NRG23030820220326289 03/08/2022 SIMALI SWAIN 2418001001WL0010740 SIMALI SWAIN 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4231699616 MS SIMALI SWAIN ()
18 Kendrapada OR-18-001-001-001/38054
(AYABA) 		2418001001NRG23030820220326294 03/08/2022 KABITA DAS 2418001001WL0010740 KABITA DAS 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4231699620 MISS KABITA DAS ()
19 Kendrapada OR-18-001-001-001/38144
(AYABA) 		2418001001NRG23030820220326299 03/08/2022 MANOJ MALIK 2418001001WL0010740 MANOJ MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4231699619 MR MANOJ MALIK ()
20 Kendrapada OR-18-001-001-001/38145
(AYABA) 		2418001001NRG23030820220326300 03/08/2022 NIGAMANANDA JENA 2418001001WL0010740 NIGAMANANDA JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4231699617 MR NIGAMANANDA JENA ()
21 Kendrapada OR-18-001-001-001/38167
(AYABA) 		2418001001NRG23030820220326313 03/08/2022 BIMAL KUMAR SAHOO 2418001001WL0010740 BIMAL KUMAR SAHOO 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4231699618 MR BIMAL KUMAR SAHOO ()
SubTotal 6660 6660
22 Kendrapada OR-18-001-001-001/38136
(AYABA) 		2418001001NRG23030820220326295 03/08/2022 NIRMAL KUMAR SAHOO 2418001001WL0010740 NIRMAL KUMAR SAHOO 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4231699621 MR NIRMAL SAHOO ()
23 Kendrapada OR-18-001-001-002/27033
(AYABA) 		2418001001NRG23030820220326419 03/08/2022 TRILOCHAN BEHERA 2418001001WL0010747 TRILOCHAN BEHERA 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4231699623 MR TRILOCHAN BEHERA ()
24 Kendrapada OR-18-001-001-002/37606
(AYABA) 		2418001001NRG23030820220326428 03/08/2022 DIPAK PAITAL 2418001001WL0010747 DIPAK PAITAL 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4231699624 MR DIPAK PAITAL ()
25 Kendrapada OR-18-001-001-003/37984
(AYABA) 		2418001001NRG23030820220326448 03/08/2022 RITA ROUT 2418001001WL0010747 RITA ROUT 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4231699622 MRS RITA ROUT ()
26 Kendrapada OR-18-001-001-005/37296
(AYABA) 		2418001001NRG23030820220326450 03/08/2022 MANOJ DAS 2418001001WL0010747 MANOJ DAS 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4231699625 MR MANOJ DAS ()
SubTotal 6660 6660
27 Kendrapada OR-18-001-001-001/26517
(AYABA) 		2418001001NRG23030820220326283 03/08/2022 PRASANT NAYAK 2418001001WL0010740 PRASANT NAYAK 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699636 PRASANT NAYAK ()
28 Kendrapada OR-18-001-001-001/37387
(AYABA) 		2418001001NRG23030820220326288 03/08/2022 PRAMILA swain 2418001001WL0010740 PRAMILA swain 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699639 PRAMILA swain ()
29 Kendrapada OR-18-001-001-001/37778
(AYABA) 		2418001001NRG23030820220326290 03/08/2022 JAMUNA SAHOO 2418001001WL0010740 JAMUNA SAHOO 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699637 JAMUNA SAHOO ()
30 Kendrapada OR-18-001-001-001/37872
(AYABA) 		2418001001NRG23030820220326293 03/08/2022 BHAKTILATA SWAIN 2418001001WL0010740 BHAKTILATA SWAIN 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699628 BHAKTILATA SWAIN ()
31 Kendrapada OR-18-001-001-001/38138
(AYABA) 		2418001001NRG23030820220326296 03/08/2022 JULISMITA JENA 2418001001WL0010740 JULISMITA JENA 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699642 JULISMITA JENA ()
32 Kendrapada OR-18-001-001-001/38141
(AYABA) 		2418001001NRG23030820220326297 03/08/2022 JYOTI MALIK 2418001001WL0010740 JYOTI MALIK 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699644 JYOTI MALIK ()
33 Kendrapada OR-18-001-001-001/38146
(AYABA) 		2418001001NRG23030820220326301 03/08/2022 MAMATA MALIK 2418001001WL0010740 MAMATA MALIK 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699627 MAMATA MALIK ()
34 Kendrapada OR-18-001-001-001/38147
(AYABA) 		2418001001NRG23030820220326302 03/08/2022 KUNJALATA MALIK 2418001001WL0010740 KUNJALATA MALIK 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699640 KUNJALATA MALIK ()
35 Kendrapada OR-18-001-001-001/38157
(AYABA) 		2418001001NRG23030820220326305 03/08/2022 BASANTI JENA 2418001001WL0010740 BASANTI JENA 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699632 BASANTI JENA ()
36 Kendrapada OR-18-001-001-001/38162
(AYABA) 		2418001001NRG23030820220326309 03/08/2022 ARUNA KUMAR BHOLA 2418001001WL0010740 ARUNA KUMAR BHOLA 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699629 ARUNA KUMAR BHOLA ()
37 Kendrapada OR-18-001-001-001/38163
(AYABA) 		2418001001NRG23030820220326310 03/08/2022 MAMATA DAS 2418001001WL0010740 MAMATA DAS 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699638 MAMATA DAS ()
38 Kendrapada OR-18-001-001-001/38164
(AYABA) 		2418001001NRG23030820220326311 03/08/2022 SWARNALATA BARAL 2418001001WL0010740 SWARNALATA BARAL 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699635 SWARNALATA BARAL ()
39 Kendrapada OR-18-001-001-001/38165
(AYABA) 		2418001001NRG23030820220326312 03/08/2022 SANTOSH KUMAR SAHOO 2418001001WL0010740 SANTOSH KUMAR SAHOO 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699631 SANTOSH KUMAR SAHOO ()
40 Kendrapada OR-18-001-001-001/38168
(AYABA) 		2418001001NRG23030820220326314 03/08/2022 SULOCHANA SAHOO 2418001001WL0010740 SULOCHANA SAHOO 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699633 SULOCHANA SAHOO ()
41 Kendrapada OR-18-001-001-002/37601
(AYABA) 		2418001001NRG23030820220326425 03/08/2022 NIRUPAMA ROUT 2418001001WL0010747 NIRUPAMA ROUT 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699641 NIRUPAMA ROUT ()
42 Kendrapada OR-18-001-001-002/37737
(AYABA) 		2418001001NRG23030820220326432 03/08/2022 GOUTAM ROUT 2418001001WL0010747 GOUTAM ROUT 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699643 GOUTAM ROUT ()
43 Kendrapada OR-18-001-001-002/37996
(AYABA) 		2418001001NRG23030820220326439 03/08/2022 BHAGANA SAMAL 2418001001WL0010747 BHAGANA SAMAL 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699634 BHAGANA SAMAL ()
44 Kendrapada OR-18-001-001-003/37698
(AYABA) 		2418001001NRG23030820220326442 03/08/2022 SUSHAMA ROUT 2418001001WL0010747 SUSHAMA ROUT 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231699630 SUSHAMA ROUT ()
45 Kendrapada OR-18-001-001-003/37937
(AYABA) 		2418001001NRG23030820220326445 03/08/2022 LATIKA ROUT 2418001001WL0010747 LATIKA ROUT 00468 UBIN0537268 222 222 Processed 27/08/2022 4231699626 LATIKA ROUT ()
SubTotal 24198 24198
Total 58830 58830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001001_030822FTO_428168 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1332
2 Kendrapada OR2418001001_030822FTO_428168 Bank of Baroda BARB0VJKEND KENDRAPARA 1332
3 Kendrapada OR2418001001_030822FTO_428168 Bank of India BKID0005576 KENDRAPARA 2664
4 Kendrapada OR2418001001_030822FTO_428168 Canara Bank CNRB0003523 KENDRAPADA 7992
5 Kendrapada OR2418001001_030822FTO_428168 IDBI Bank IBKL0001496 KENDRAPARA 1332
6 Kendrapada OR2418001001_030822FTO_428168 Punjab National Bank PUNB0073720 Baldevjee Mandir 1332
7 Kendrapada OR2418001001_030822FTO_428168 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 5328
8 Kendrapada OR2418001001_030822FTO_428168 State Bank of India SBIN0000112 KENDRAPARA 6660
9 Kendrapada OR2418001001_030822FTO_428168 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 6660
10 Kendrapada OR2418001001_030822FTO_428168 Union Bank of India UBIN0537268 KENDRAPARA 24198

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