Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:38:03 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001027_310323APB_FTO_1204789
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-18-001-027-001/374043
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508708 31/03/2023 SUNAMRA SENAPATY 2418001027WL022806 SUNAMRA SENAPATY 00078 CNRB0003523 1554 1554 Processed 03/05/2023 1171954895 SUNAMRA SENAPATI CANARA BANK(508532)
2 Kendrapada OR-18-001-027-003/374276
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508736 31/03/2023 SANGAM ROUT 2418001027WL022806 SANGAM ROUT 00078 CNRB0003523 1554 1554 Processed 03/05/2023 1171954894 SANGAM ROUT CANARA BANK(508532)
SubTotal 3108 3108
3 Kendrapada OR-18-001-027-001/373796
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508704 31/03/2023 PRANATI SAHOO 2418001027WL022806 PRANATI SAHOO 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954870 PRANATI SAHOO CANARA BANK(508532)
4 Kendrapada OR-18-001-027-001/373882
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508705 31/03/2023 baidhar rout 2418001027WL022806 baidhar rout 00078 CNRB0004971 1554 1554 Processed 04/05/2023 1171954892 BAIDHAR ROUT ODISHA GRAMYA BANK(607060)
5 Kendrapada OR-18-001-027-001/373882
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508706 31/03/2023 pratima 2418001027WL022806 pratima 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954868 PRATIMA ROUT CANARA BANK(508532)
6 Kendrapada OR-18-001-027-003/30020
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508711 31/03/2023 GANESH KUMAR BEHERA 2418001027WL022806 GANESH KUMAR BEHERA 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954890 GANESH KUMAR BEHERA AXIS BANK(607153)
7 Kendrapada OR-18-001-027-003/30133
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508712 31/03/2023 BHARATI SAHOO 2418001027WL022806 BHARATI SAHOO 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954883 BHARATI SAHOO CANARA BANK(508532)
8 Kendrapada OR-18-001-027-003/37303
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508716 31/03/2023 DHARANIDHAR MALIK 2418001027WL022806 DHARANIDHAR MALIK 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954891 DHARANIDHAR MALIK CANARA BANK(508532)
9 Kendrapada OR-18-001-027-003/37342
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508717 31/03/2023 Deba Prasad Jena 2418001027WL022806 Deba Prasad Jena 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954878 Mr DEBA PRASAD JENA STATE BANK OF INDIA(508548)
10 Kendrapada OR-18-001-027-003/373616
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508718 31/03/2023 SANTOSH KUMAR SWAIN 2418001027WL022806 SANTOSH KUMAR SWAIN 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954882 SANTOSH KUMAR SWAIN CANARA BANK(508532)
11 Kendrapada OR-18-001-027-003/374251
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508720 31/03/2023 BASANTA PARIDA 2418001027WL022806 BASANTA PARIDA 00078 CNRB0004971 1554 1554 Processed 04/05/2023 1171954872 BASANTA PARIDA ODISHA GRAMYA BANK(607060)
12 Kendrapada OR-18-001-027-003/374253
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508721 31/03/2023 LILIPRAVA SAHOO 2418001027WL022806 LILIPRAVA SAHOO 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954877 LILIPRAVA SAHOO UCO BANK(607066)
13 Kendrapada OR-18-001-027-003/374254
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508722 31/03/2023 MANJU LATA BHOL 2418001027WL022806 MANJU LATA BHOL 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954884 MANJU LATA BHOL CANARA BANK(508532)
14 Kendrapada OR-18-001-027-003/374259
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508723 31/03/2023 URMILA DAS 2418001027WL022806 URMILA DAS 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954879 URMILA DAS CANARA BANK(508532)
15 Kendrapada OR-18-001-027-003/374260
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508724 31/03/2023 SULOCHANA SAHOO 2418001027WL022806 SULOCHANA SAHOO 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954887 SULOCHANA SAHOO CANARA BANK(508532)
16 Kendrapada OR-18-001-027-003/374261
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508725 31/03/2023 MALLIKA SAHOO 2418001027WL022806 MALLIKA SAHOO 00078 CNRB0004971 1554 1554 Rejected 03/05/2023 1171954867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Kendrapada OR-18-001-027-003/374264
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508728 31/03/2023 TRILOCHAN SAHOO 2418001027WL022806 TRILOCHAN SAHOO 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954875 TRILOCHAN SAHOO UNION BANK OF INDIA(508500)
18 Kendrapada OR-18-001-027-003/374265
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508729 31/03/2023 SABITRI BEHERA 2418001027WL022806 SABITRI BEHERA 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954881 SABITRI BEHERA CANARA BANK(508532)
19 Kendrapada OR-18-001-027-003/374266
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508730 31/03/2023 Ranu Patra 2418001027WL022806 Ranu Patra 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954876 RANU PATRA CANARA BANK(508532)
20 Kendrapada OR-18-001-027-003/374268
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508731 31/03/2023 MANAS PATRA 2418001027WL022806 MANAS PATRA 00078 CNRB0004971 1554 1554 Processed 04/05/2023 1171954873 MANASH PATRA S/O.GANESWAR ODISHA GRAMYA BANK(607060)
21 Kendrapada OR-18-001-027-003/374269
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508732 31/03/2023 SANTOSH PATRA 2418001027WL022806 SANTOSH PATRA 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954869 SANTOSH PATRA CANARA BANK(508532)
22 Kendrapada OR-18-001-027-003/374271
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508733 31/03/2023 NRUSINGHA CHARAN SWAIN 2418001027WL022806 NRUSINGHA CHARAN SWAIN 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954874 NURSINGHA CHARAN SWAIN CANARA BANK(508532)
23 Kendrapada OR-18-001-027-003/374274
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508734 31/03/2023 NATABAR ROUT 2418001027WL022806 NATABAR ROUT 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954886 NATABAR ROUT CANARA BANK(508532)
24 Kendrapada OR-18-001-027-003/374275
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508735 31/03/2023 URMILA ROUT 2418001027WL022806 URMILA ROUT 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954885 URMILA ROUT CANARA BANK(508532)
25 Kendrapada OR-18-001-027-003/374277
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508737 31/03/2023 MALATI SWAIN 2418001027WL022806 MALATI SWAIN 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954880 MALATI SWAIN CANARA BANK(508532)
26 Kendrapada OR-18-001-027-003/374282
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508738 31/03/2023 RAKESH CHANDRA NAYAK 2418001027WL022806 RAKESH CHANDRA NAYAK 00078 CNRB0004971 1554 1554 Processed 03/05/2023 1171954871 RAKESH CHANDRA NAYAK CANARA BANK(508532)
SubTotal 37296 37296
27 Kendrapada OR-18-001-027-003/29810
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508710 31/03/2023 ANADHI ROUT 2418001027WL022806 ANADHI ROUT 00176 IDIB000K237 1554 1554 Processed 03/05/2023 1171954889 Mr. ANADI ROUT INDIAN BANK(607105)
28 Kendrapada OR-18-001-027-003/30145
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508713 31/03/2023 BALARAM JENA 2418001027WL022806 BALARAM JENA 00176 IDIB000K237 1554 1554 Processed 03/05/2023 1171954888 Mr. BALARAM JENA INDIAN BANK(607105)
SubTotal 3108 3108
29 Kendrapada OR-18-001-027-001/374043
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508709 31/03/2023 DIPTIREKHA SENAPATI 2418001027WL022806 DIPTIREKHA SENAPATI 00415 SBIN0010241 1554 1554 Processed 03/05/2023 1171954897 MRS DIPTIREKHA SENAPATI STATE BANK OF INDIA(508548)
30 Kendrapada OR-18-001-027-003/374263
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508727 31/03/2023 CHANDAN SAHOO 2418001027WL022806 CHANDAN SAHOO 00415 SBIN0010241 1554 1554 Processed 03/05/2023 1171954896 CHANDAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 3108 3108
31 Kendrapada OR-18-001-027-001/373896
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508707 31/03/2023 PREMLATA 2418001027WL022806 PREMLATA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1171954865 PREMALATA SAHOO STATE BANK OF INDIA(508548)
32 Kendrapada OR-18-001-027-003/30284
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508714 31/03/2023 NABAKISHOR PARIDA 2418001027WL022806 NABAKISHOR PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1171954893 NABAKISHORE PARIDA ODISHA GRAMYA BANK(607060)
33 Kendrapada OR-18-001-027-003/37270
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508715 31/03/2023 KHIROD BEHERA 2418001027WL022806 KHIROD BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1171954864 KSHIROD BEHERA CANARA BANK(508532)
34 Kendrapada OR-18-001-027-003/374262
(SHYAMSUNDARPUR) 		2418001027NRG23300320230508726 31/03/2023 Manoranjan Sahoo 2418001027WL022806 Manoranjan Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1171954866 MANORANJAN SAHU CANARA BANK(508532)
SubTotal 6216 6216
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001027_310323APB_FTO_1204789 Canara Bank CNRB0003523 KENDRAPADA 3108
2 Kendrapada OR2418001027_310323APB_FTO_1204789 Canara Bank CNRB0004971 SHYAMSUNDARPUR 37296
3 Kendrapada OR2418001027_310323APB_FTO_1204789 Indian Bank IDIB000K237 KENDRAPARA 3108
4 Kendrapada OR2418001027_310323APB_FTO_1204789 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 3108
5 Kendrapada OR2418001027_310323APB_FTO_1204789 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 6216

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