Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:33 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_300522FTO_166040
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-18-001-020-002/37357
(KORO) 		2418001020NRG23300520220110657 30/05/2022 ANJANA KUMARI SARANGI 2418001020WL0004003 ANJANA KUMARI SARANGI 00045 BARB0CHANDI 1332 1332 Processed 02/06/2022 1892551922 ANJANAKUMARISARANGI ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-020-002/37556
(KORO) 		2418001020NRG23300520220110662 30/05/2022 ABINASH NAYAK 2418001020WL0004003 ABINASH NAYAK 00045 BARB0KENDRA 1332 1332 Processed 02/06/2022 1892551921 ABINASHNAYAK ()
3 Kendrapada OR-18-001-020-002/387130
(KORO) 		2418001020NRG23300520220110691 30/05/2022 Bidyulata Baral 2418001020WL0004003 Bidyulata Baral 00045 BARB0KENDRA 1332 1332 Processed 02/06/2022 1892551864 BidyulataBaral ()
SubTotal 2664 2664
4 Kendrapada OR-18-001-020-002/37357
(KORO) 		2418001020NRG23300520220110656 30/05/2022 RAJ KISHOR SARANGI 2418001020WL0004003 RAJ KISHOR SARANGI 00045 BARB0VJKEND 1332 1332 Processed 02/06/2022 1892551865 RAJKISHORSARANGI ()
5 Kendrapada OR-18-001-020-002/37357
(KORO) 		2418001020NRG23300520220110658 30/05/2022 Shankarsan Sarangi 2418001020WL0004003 Shankarsan Sarangi 00045 BARB0VJKEND 1332 1332 Processed 02/06/2022 1892551866 ShankarsanSarangi ()
SubTotal 2664 2664
6 Kendrapada OR-18-001-020-002/21499
(KORO) 		2418001020NRG23300520220110633 30/05/2022 SARASWATI ROUT 2418001020WL0004003 SARASWATI ROUT 00048 BKID0005576 1332 1332 Processed 02/06/2022 1892551920 SARASWATIROUT ()
7 Kendrapada OR-18-001-020-002/22373
(KORO) 		2418001020NRG23300520220110652 30/05/2022 RASMIPRAVA ROUT 2418001020WL0004003 RASMIPRAVA ROUT 00048 BKID0005576 1332 1332 Processed 02/06/2022 1892551919 RASMIPRAVAROUT ()
8 Kendrapada OR-18-001-020-002/37556
(KORO) 		2418001020NRG23300520220110663 30/05/2022 DEBI PRASAD NAYAK 2418001020WL0004003 DEBI PRASAD NAYAK 00048 BKID0005576 1332 1332 Processed 02/06/2022 1892551867 DEBIPRASADNAYAK ()
9 Kendrapada OR-18-001-020-002/38114
(KORO) 		2418001020NRG23300520220110689 30/05/2022 SIDHESWAR ROUT 2418001020WL0004003 SIDHESWAR ROUT 00048 BKID0005576 1332 1332 Processed 02/06/2022 1892551918 SIDHESWARROUT ()
SubTotal 5328 5328
10 Kendrapada OR-18-001-020-002/37991
(KORO) 		2418001020NRG23300520220110672 30/05/2022 SUBHALAXMI SARANGI 2418001020WL0004003 SUBHALAXMI SARANGI 00078 CNRB0003523 1332 1332 Processed 02/06/2022 1892551870 SUBHALAXMISARANGI ()
SubTotal 1332 1332
11 Kendrapada OR-18-001-020-004/22441
(KORO) 		2418001020NRG23300520220110695 30/05/2022 CHAKRADHAR SETHI 2418001020WL0004003 CHAKRADHAR SETHI 00089 CBIN0284191 1332 1332 Processed 02/06/2022 1892551868 CHAKRADHARSETHI ()
12 Kendrapada OR-18-001-020-004/22441
(KORO) 		2418001020NRG23300520220110696 30/05/2022 PRAFULA SETHI 2418001020WL0004003 PRAFULA SETHI 00089 CBIN0284191 1332 1332 Processed 02/06/2022 1892551869 PRAFULASETHI ()
SubTotal 2664 2664
13 Kendrapada OR-18-001-020-002/21557
(KORO) 		2418001020NRG23300520220110640 30/05/2022 JAGANNATH SETHI 2418001020WL0004003 JAGANNATH SETHI 00177 IOBA0002290 1332 1332 Processed 02/06/2022 1892551917 JAGANNATHSETHI ()
14 Kendrapada OR-18-001-020-002/22220
(KORO) 		2418001020NRG23300520220110645 30/05/2022 CHITTARANJAN NAYAK 2418001020WL0004003 CHITTARANJAN NAYAK 00177 IOBA0002290 1332 1332 Processed 02/06/2022 1892551871 CHITTARANJANNAYAK ()
SubTotal 2664 2664
15 Kendrapada OR-18-001-020-002/21459
(KORO) 		2418001020NRG23300520220110631 30/05/2022 SASMITA PATTNAIK 2418001020WL0004003 SASMITA PATTNAIK 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551891 MRS SASMITA PATTNAYAK ()
16 Kendrapada OR-18-001-020-002/21532
(KORO) 		2418001020NRG23300520220110636 30/05/2022 ANNSURYA SETHI 2418001020WL0004003 ANNSURYA SETHI 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551897 MRS ANUSAYA SETHI ()
17 Kendrapada OR-18-001-020-002/21533
(KORO) 		2418001020NRG23300520220110637 30/05/2022 RATNAKAR DAS 2418001020WL0004003 RATNAKAR DAS 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551875 MR RATNAKAR DAS ()
18 Kendrapada OR-18-001-020-002/21533
(KORO) 		2418001020NRG23300520220110638 30/05/2022 SUCHITRA DAS 2418001020WL0004003 SUCHITRA DAS 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551877 MRS RASMIREKHA MAHARANA ()
19 Kendrapada OR-18-001-020-002/22205
(KORO) 		2418001020NRG23300520220110643 30/05/2022 AJAY MAHARANA 2418001020WL0004003 AJAY MAHARANA 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551916 MR AJAY MOHARANA ()
20 Kendrapada OR-18-001-020-002/22373
(KORO) 		2418001020NRG23300520220110651 30/05/2022 RAM CHANDRA ROUT 2418001020WL0004003 RAM CHANDRA ROUT 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551884 MR RAMA CHANDRA ROUT ()
21 Kendrapada OR-18-001-020-002/37333
(KORO) 		2418001020NRG23300520220110654 30/05/2022 BASANTI SETHI 2418001020WL0004003 BASANTI SETHI 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551901 MRS BASANTI SETHI ()
22 Kendrapada OR-18-001-020-002/37333
(KORO) 		2418001020NRG23300520220110653 30/05/2022 HRUSIKESH SETHI 2418001020WL0004003 HRUSIKESH SETHI 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551873 MR HRUSIKESH SETHI ()
23 Kendrapada OR-18-001-020-002/37556
(KORO) 		2418001020NRG23300520220110660 30/05/2022 JAGANNATHA NAYAK 2418001020WL0004003 JAGANNATHA NAYAK 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551872 JAGANNATHA NAYAK ()
24 Kendrapada OR-18-001-020-002/37629
(KORO) 		2418001020NRG23300520220110665 30/05/2022 SARASWATI NAYAK 2418001020WL0004003 SARASWATI NAYAK 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551880 MRS SARASWATI NAYAK ()
25 Kendrapada OR-18-001-020-002/37660
(KORO) 		2418001020NRG23300520220110667 30/05/2022 ANADI CHARAN MALIK 2418001020WL0004003 ANADI CHARAN MALIK 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551890 MR ANADI MALIK ()
26 Kendrapada OR-18-001-020-002/37828
(KORO) 		2418001020NRG23300520220110668 30/05/2022 BIDYADHAR MALIK 2418001020WL0004003 BIDYADHAR MALIK 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551898 MR BIDYADHAR MALIK ()
27 Kendrapada OR-18-001-020-002/37834
(KORO) 		2418001020NRG23300520220110669 30/05/2022 MANJULATA BARIK 2418001020WL0004003 MANJULATA BARIK 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551874 MRS MANJULATA BARIK ()
28 Kendrapada OR-18-001-020-002/37964
(KORO) 		2418001020NRG23300520220110670 30/05/2022 DAITARI BARIK 2418001020WL0004003 DAITARI BARIK 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551899 MR DAITARI BARIK ()
29 Kendrapada OR-18-001-020-002/37994
(KORO) 		2418001020NRG23300520220110675 30/05/2022 Harapriya Dash 2418001020WL0004003 Harapriya Dash 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551881 MRS HARAPRIYA DASH ()
30 Kendrapada OR-18-001-020-002/37994
(KORO) 		2418001020NRG23300520220110676 30/05/2022 Prakash Sarangi 2418001020WL0004003 Prakash Sarangi 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551886 MR PRAKASH CHANDRA SARANGI ()
31 Kendrapada OR-18-001-020-002/37994
(KORO) 		2418001020NRG23300520220110677 30/05/2022 PRATAP SARANGI. 2418001020WL0004003 PRATAP SARANGI. 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551876 MR PRATAP SARANGI ()
32 Kendrapada OR-18-001-020-002/38006
(KORO) 		2418001020NRG23300520220110678 30/05/2022 RAJANI SETHY 2418001020WL0004003 RAJANI SETHY 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551900 MRS RAJANI SETHI ()
33 Kendrapada OR-18-001-020-002/38009
(KORO) 		2418001020NRG23300520220110679 30/05/2022 AKHAYA MOHARANA 2418001020WL0004003 AKHAYA MOHARANA 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551889 MR AKSHAY KUMAR MAHARANA ()
34 Kendrapada OR-18-001-020-002/38009
(KORO) 		2418001020NRG23300520220110680 30/05/2022 SASMITA OJHA 2418001020WL0004003 SASMITA OJHA 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551896 MRS SASMITA OJHA ()
35 Kendrapada OR-18-001-020-002/38022
(KORO) 		2418001020NRG23300520220110681 30/05/2022 BALURI SETHY 2418001020WL0004003 BALURI SETHY 00415 SBIN0000112 1332 1332 Rejected 02/06/2022 1892551888 No Such Account
36 Kendrapada OR-18-001-020-002/38038
(KORO) 		2418001020NRG23300520220110682 30/05/2022 Karunakar panda 2418001020WL0004003 Karunakar panda 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551878 MR KARUNAKAR PANDA ()
37 Kendrapada OR-18-001-020-002/38068
(KORO) 		2418001020NRG23300520220110683 30/05/2022 JHARANA SETHY 2418001020WL0004003 JHARANA SETHY 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551882 MRS JHARANA SETHI ()
38 Kendrapada OR-18-001-020-002/38100
(KORO) 		2418001020NRG23300520220110688 30/05/2022 Dipti Ranjan Sethi 2418001020WL0004003 Dipti Ranjan Sethi 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551894 MS DIPTIRANJAN SETHI ()
39 Kendrapada OR-18-001-020-002/38694
(KORO) 		2418001020NRG23300520220110690 30/05/2022 BISWAJIT MISHRA 2418001020WL0004003 BISWAJIT MISHRA 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551879 MR BISWAJIT MISHRA ()
40 Kendrapada OR-18-001-020-002/38731
(KORO) 		2418001020NRG23300520220110692 30/05/2022 Manoj Kumar sethy 2418001020WL0004003 Manoj Kumar sethy 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551892 MR MANOJ KUMAR SETHI ()
41 Kendrapada OR-18-001-020-004/22402
(KORO) 		2418001020NRG23300520220110693 30/05/2022 JHUNU MALIK 2418001020WL0004003 JHUNU MALIK 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551903 MR SANATAN MALIK ()
42 Kendrapada OR-18-001-020-004/22402
(KORO) 		2418001020NRG23300520220110694 30/05/2022 SANATAN MALIK 2418001020WL0004003 SANATAN MALIK 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551904 MR SANATAN MALIK ()
43 Kendrapada OR-18-001-020-004/22548
(KORO) 		2418001020NRG23300520220110701 30/05/2022 RANJITA MALIK 2418001020WL0004003 RANJITA MALIK 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551885 MRS RANJITA MALIK ()
44 Kendrapada OR-18-001-020-004/22568
(KORO) 		2418001020NRG23300520220110704 30/05/2022 BABAJI MALIKA 2418001020WL0004003 BABAJI MALIKA 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551915 MR BABAJI MALIK ()
45 Kendrapada OR-18-001-020-004/22755
(KORO) 		2418001020NRG23300520220110708 30/05/2022 MINA MALIKA 2418001020WL0004003 MINA MALIKA 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551895 MRS MINATI MALIK ()
46 Kendrapada OR-18-001-020-004/37221
(KORO) 		2418001020NRG23300520220110710 30/05/2022 BANAMALI MALIK 2418001020WL0004003 BANAMALI MALIK 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551902 MR BANAMALI MALIK ()
47 Kendrapada OR-18-001-020-004/37228
(KORO) 		2418001020NRG23300520220110711 30/05/2022 DAITARI MALIK 2418001020WL0004003 DAITARI MALIK 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551887 MR DAITARI MALIK ()
48 Kendrapada OR-18-001-020-004/37258
(KORO) 		2418001020NRG23300520220110713 30/05/2022 RINA DALAI 2418001020WL0004003 RINA DALAI 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551893 MRS RINA DALAI ()
49 Kendrapada OR-18-001-020-004/37451
(KORO) 		2418001020NRG23300520220110715 30/05/2022 Suniti dalai 2418001020WL0004003 Suniti dalai 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1892551883 MRS SUNITA DALAI ()
SubTotal 46620 46620
50 Kendrapada OR-18-001-020-002/38088
(KORO) 		2418001020NRG23300520220110687 30/05/2022 MAMATA MOHANTY 2418001020WL0004003 MAMATA MOHANTY 00415 SBIN0010240 1332 1332 Processed 02/06/2022 1892551905 MISS MAMATA MOHAPATRA ()
SubTotal 1332 1332
51 Kendrapada OR-18-001-020-002/21405
(KORO) 		2418001020NRG23300520220110630 30/05/2022 HARABATI SAHOO 2418001020WL0004003 HARABATI SAHOO 00415 SBIN0010241 1332 1332 Processed 02/06/2022 1892551906 MRS HIRABATI SAHOO ()
SubTotal 1332 1332
52 Kendrapada OR-18-001-020-002/38088
(KORO) 		2418001020NRG23300520220110686 30/05/2022 Nihar ranjan mohanty 2418001020WL0004003 Nihar ranjan mohanty 00415 SBIN0013588 1332 1332 Processed 02/06/2022 1892551907 MR NIHAR RANJAN MOHANTY ()
53 Kendrapada OR-18-001-020-004/22688
(KORO) 		2418001020NRG23300520220110706 30/05/2022 NIRANJAN DAS 2418001020WL0004003 NIRANJAN DAS 00415 SBIN0013588 1332 1332 Processed 02/06/2022 1892551908 MR NIRANJAN DAS ()
SubTotal 2664 2664
54 Kendrapada OR-18-001-020-002/37556
(KORO) 		2418001020NRG23300520220110661 30/05/2022 AKHAYA NAYAK 2418001020WL0004003 AKHAYA NAYAK 00462 UCBA0001077 1332 1332 Processed 02/06/2022 1892551914 ANASUYA NAYAK ()
SubTotal 1332 1332
55 Kendrapada OR-18-001-020-002/37629
(KORO) 		2418001020NRG23300520220110666 30/05/2022 DEBABRATTA NAYAK 2418001020WL0004003 DEBABRATTA NAYAK 00468 UBIN0801593 1332 1332 Processed 02/06/2022 1892551909 DEBABRATTANAYAK ()
SubTotal 1332 1332
56 Kendrapada OR-18-001-020-002/22205
(KORO) 		2418001020NRG23300520220110644 30/05/2022 BISHNU PRIYA BARAL 2418001020WL0004003 BISHNU PRIYA BARAL 00468 UBIN0814075 1332 1332 Processed 02/06/2022 1892551910 BISHNUPRIYABARAL ()
SubTotal 1332 1332
57 Kendrapada OR-18-001-020-002/22240
(KORO) 		2418001020NRG23300520220110647 30/05/2022 AKASH BARAL 2418001020WL0004003 AKASH BARAL 00468 UBIN0824674 1332 1332 Processed 02/06/2022 1892551913 AKASHBARAL ()
58 Kendrapada OR-18-001-020-002/37424
(KORO) 		2418001020NRG23300520220110659 30/05/2022 Digambar Sahu 2418001020WL0004003 Digambar Sahu 00468 UBIN0824674 1332 1332 Processed 02/06/2022 1892551912 DigambarSahu ()
59 Kendrapada OR-18-001-020-002/37994
(KORO) 		2418001020NRG23300520220110674 30/05/2022 Jagannath Sarangi 2418001020WL0004003 Jagannath Sarangi 00468 UBIN0824674 1332 1332 Processed 02/06/2022 1892551911 JagannathSarangi ()
SubTotal 3996 3996
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_300522FTO_166040 Bank of Baroda BARB0CHANDI CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA 1332
2 Kendrapada OR2418001020_300522FTO_166040 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 2664
3 Kendrapada OR2418001020_300522FTO_166040 Bank of Baroda BARB0VJKEND KENDRAPARA 2664
4 Kendrapada OR2418001020_300522FTO_166040 Bank of India BKID0005576 KENDRAPARA 5328
5 Kendrapada OR2418001020_300522FTO_166040 Canara Bank CNRB0003523 KENDRAPADA 1332
6 Kendrapada OR2418001020_300522FTO_166040 Central Bank Of India CBIN0284191 KENDRAPARA 2664
7 Kendrapada OR2418001020_300522FTO_166040 Indian Overseas Bank IOBA0002290 KENDRAPARA 2664
8 Kendrapada OR2418001020_300522FTO_166040 State Bank of India SBIN0000112 KENDRAPARA 46620
9 Kendrapada OR2418001020_300522FTO_166040 State Bank of India SBIN0010240 RAIL COACH FACTORY, BHUBANESWAR 1332
10 Kendrapada OR2418001020_300522FTO_166040 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
11 Kendrapada OR2418001020_300522FTO_166040 State Bank of India SBIN0013588 College Road Kendrapara 2664
12 Kendrapada OR2418001020_300522FTO_166040 UCO Bank UCBA0001077 THAKUR PATNA 1332
13 Kendrapada OR2418001020_300522FTO_166040 Union Bank of India UBIN0801593 GOPALPUR 1332
14 Kendrapada OR2418001020_300522FTO_166040 Union Bank of India UBIN0814075 KENDRAPADA 1332
15 Kendrapada OR2418001020_300522FTO_166040 Union Bank of India UBIN0824674 BARO 3996

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