Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:34 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418001007_060822FTO_438744
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-18-001-007-001/37388
(CHANDANPUR) 		2418001007NRG23060820220329461 06/08/2022 PABITRA OJHA 2418001007WL0010871 PABITRA OJHA 00048 BKID0005172 1332 1332 Processed 27/08/2022 4229427845 PABITRA OJHA ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-007-003/34359
(CHANDANPUR) 		2418001007NRG23060820220329470 06/08/2022 PURNACHANDRA SAHOO 2418001007WL0010871 PURNACHANDRA SAHOO 00354 PUNB0215710 1332 1332 Processed 27/08/2022 4229427863 PURNACHANDRA SAHOO ()
3 Kendrapada OR-18-001-007-003/37550
(CHANDANPUR) 		2418001007NRG23060820220329471 06/08/2022 BIJAYA MALIK 2418001007WL0010871 BIJAYA MALIK 00354 PUNB0215710 1110 1110 Processed 27/08/2022 4229427864 BIJAYA MALIK ()
4 Kendrapada OR-18-001-007-004/34760
(CHANDANPUR) 		2418001007NRG23060820220329473 06/08/2022 PUSPALATA SAHOO 2418001007WL0010871 PUSPALATA SAHOO 00354 PUNB0215710 1332 1332 Processed 27/08/2022 4229427862 PUSPALATA SAHOO ()
SubTotal 3774 3774
5 Kendrapada OR-18-001-007-001/33570
(CHANDANPUR) 		2418001007NRG23060820220329452 06/08/2022 KHAGESWAR JENA 2418001007WL0010871 KHAGESWAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229427853 KHAGESWAR JENA ()
6 Kendrapada OR-18-001-007-001/33671
(CHANDANPUR) 		2418001007NRG23060820220329454 06/08/2022 NIMAI CHARAN SETHI 2418001007WL0010871 NIMAI CHARAN SETHI 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229427848 NIMAI CHARAN SETHI ()
7 Kendrapada OR-18-001-007-001/33671
(CHANDANPUR) 		2418001007NRG23060820220329453 06/08/2022 RASHMITA SETHI 2418001007WL0010871 RASHMITA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229427846 RASHMITA SETHI ()
8 Kendrapada OR-18-001-007-001/33903
(CHANDANPUR) 		2418001007NRG23060820220329457 06/08/2022 MAMATA SETHI 2418001007WL0010871 MAMATA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229427859 MAMATA SETHI ()
9 Kendrapada OR-18-001-007-001/33903
(CHANDANPUR) 		2418001007NRG23060820220329456 06/08/2022 SIBA PRASAD SETHI 2418001007WL0010871 SIBA PRASAD SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229427847 SIBA PRASAD SETHI ()
10 Kendrapada OR-18-001-007-001/37325
(CHANDANPUR) 		2418001007NRG23060820220329458 06/08/2022 KISMATUN BIBI 2418001007WL0010871 KISMATUN BIBI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229427855 KISMATUN BIBI ()
11 Kendrapada OR-18-001-007-001/37325
(CHANDANPUR) 		2418001007NRG23060820220329459 06/08/2022 SAMIUN BIBI 2418001007WL0010871 SAMIUN BIBI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229427854 SAMIUN BIBI ()
12 Kendrapada OR-18-001-007-003/34187
(CHANDANPUR) 		2418001007NRG23060820220329463 06/08/2022 SUJATA MALIK 2418001007WL0010871 SUJATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229427861 SUJATA MALIK ()
13 Kendrapada OR-18-001-007-003/34187
(CHANDANPUR) 		2418001007NRG23060820220329462 06/08/2022 SUSANTA MALIK 2418001007WL0010871 SUSANTA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229427860 SUSANTA MALIK ()
14 Kendrapada OR-18-001-007-003/34261
(CHANDANPUR) 		2418001007NRG23060820220329466 06/08/2022 MENKI MALIK 2418001007WL0010871 MENKI MALIK 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229427856 MENKI MALIK ()
15 Kendrapada OR-18-001-007-003/34261
(CHANDANPUR) 		2418001007NRG23060820220329465 06/08/2022 NIMAIN MALIK 2418001007WL0010871 NIMAIN MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229427850 NIMAIN MALIK ()
16 Kendrapada OR-18-001-007-003/34261
(CHANDANPUR) 		2418001007NRG23060820220329467 06/08/2022 RINA MALIK 2418001007WL0010871 RINA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229427852 RINA MALIK ()
17 Kendrapada OR-18-001-007-003/34261
(CHANDANPUR) 		2418001007NRG23060820220329464 06/08/2022 ULLASH MALIK 2418001007WL0010871 ULLASH MALIK 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229427851 ULLASH MALIK ()
18 Kendrapada OR-18-001-007-003/37550
(CHANDANPUR) 		2418001007NRG23060820220329472 06/08/2022 MITA SETHY 2418001007WL0010871 MITA SETHY 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229427849 MITA SETHY ()
19 Kendrapada OR-18-001-007-004/34760
(CHANDANPUR) 		2418001007NRG23060820220329475 06/08/2022 NAMITA 2418001007WL0010871 NAMITA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229427857 NAMITA ()
20 Kendrapada OR-18-001-007-004/34760
(CHANDANPUR) 		2418001007NRG23060820220329474 06/08/2022 PRAVAT KUMAR SAHOO 2418001007WL0010871 PRAVAT KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229427858 PRAVAT KUMAR SAHOO ()
SubTotal 20202 20202
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001007_060822FTO_438744 Bank of India BKID0005172 PATTAMUNDAI 1332
2 Kendrapada OR2418001007_060822FTO_438744 Punjab National Bank PUNB0215710 Chandanpur Distt Kendrapara 3774
3 Kendrapada OR2418001007_060822FTO_438744 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 18870
4 Kendrapada OR2418001007_060822FTO_438744 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 1332

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