Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:28 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418002003_310323APB_FTO_1206383
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 Derabish OR-18-002-003-005/327764
(JANARA BARIMULA) 		2418002003NRG23310320230512689 31/03/2023 UMESH CHANDRA BAL 2418002003WL022925 UMESH CHANDRA BAL 00176 IDIB000D002 444 444 Processed 03/05/2023 1171857105 MR UMESHA CHANDRA BAL STATE BANK OF INDIA(508548)
2 Derabish OR-18-002-003-005/327796
(JANARA BARIMULA) 		2418002003NRG23310320230512690 31/03/2023 BASANTA KUMAR MALIK 2418002003WL022925 BASANTA KUMAR MALIK 00176 IDIB000D002 888 888 Processed 03/05/2023 1171857114 Mr. BASANTA KUMAR MALIK INDIAN BANK(607105)
3 Derabish OR-18-002-003-005/327796
(JANARA BARIMULA) 		2418002003NRG23310320230512691 31/03/2023 SIMA MALIK 2418002003WL022925 SIMA MALIK 00176 IDIB000D002 888 888 Processed 04/05/2023 1171857111 SIMA MALLICK INDUSIND BANK(607189)
4 Derabish OR-18-002-003-005/327808
(JANARA BARIMULA) 		2418002003NRG23310320230512692 31/03/2023 MINI DAS 2418002003WL022925 MINI DAS 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857121 Mrs. MINI DAS INDIAN BANK(607105)
5 Derabish OR-18-002-003-005/327844
(JANARA BARIMULA) 		2418002003NRG23310320230512693 31/03/2023 GOLAKHA CH. DAS 2418002003WL022925 GOLAKHA CH. DAS 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857100 Mr. GOLAKHA CHANDRA DAS INDIAN BANK(607105)
6 Derabish OR-18-002-003-005/327844
(JANARA BARIMULA) 		2418002003NRG23310320230512694 31/03/2023 SASMITA DAS 2418002003WL022925 SASMITA DAS 00176 IDIB000D002 444 444 Processed 03/05/2023 1171857132 MRS SASMITA DAS STATE BANK OF INDIA(508548)
7 Derabish OR-18-002-003-005/327860
(JANARA BARIMULA) 		2418002003NRG23310320230512695 31/03/2023 TIKINA DAS 2418002003WL022925 TIKINA DAS 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857120 Mrs. TIKINA DAS INDIAN BANK(607105)
8 Derabish OR-18-002-003-005/327867
(JANARA BARIMULA) 		2418002003NRG23310320230512696 31/03/2023 MALATI MALIK 2418002003WL022925 MALATI MALIK 00176 IDIB000D002 888 888 Processed 03/05/2023 1171857118 Mrs. MALATI MALIK INDIAN BANK(607105)
9 Derabish OR-18-002-003-005/327873
(JANARA BARIMULA) 		2418002003NRG23310320230512697 31/03/2023 MUNA KANDI 2418002003WL022925 MUNA KANDI 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857119 Mr. MUNA KANDI INDIAN BANK(607105)
10 Derabish OR-18-002-003-005/327874
(JANARA BARIMULA) 		2418002003NRG23310320230512698 31/03/2023 RATNAKAR KANDI 2418002003WL022925 RATNAKAR KANDI 00176 IDIB000D002 888 888 Processed 03/05/2023 1171857127 Mr. RATNAKAR KANDI INDIAN BANK(607105)
11 Derabish OR-18-002-003-005/327874
(JANARA BARIMULA) 		2418002003NRG23310320230512699 31/03/2023 SUCHITRA KANDI 2418002003WL022925 SUCHITRA KANDI 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857126 Mrs. SUCHITRA KANDI INDIAN BANK(607105)
12 Derabish OR-18-002-003-005/327875
(JANARA BARIMULA) 		2418002003NRG23310320230512700 31/03/2023 BUNU DAS 2418002003WL022925 BUNU DAS 00176 IDIB000D002 888 888 Processed 03/05/2023 1171857122 Mrs. BUNU DAS INDIAN BANK(607105)
13 Derabish OR-18-002-003-005/3688
(JANARA BARIMULA) 		2418002003NRG23310320230512701 31/03/2023 TULASI DAS 2418002003WL022925 TULASI DAS 00176 IDIB000D002 888 888 Processed 03/05/2023 1171857107 Mrs. TULASI DAS INDIAN BANK(607105)
14 Derabish OR-18-002-003-005/3705
(JANARA BARIMULA) 		2418002003NRG23310320230512704 31/03/2023 GITANJALI MALIK 2418002003WL022925 GITANJALI MALIK 00176 IDIB000D002 666 666 Processed 03/05/2023 1171857117 Mrs. GITANJALI MALIK INDIAN BANK(607105)
15 Derabish OR-18-002-003-005/3705
(JANARA BARIMULA) 		2418002003NRG23310320230512702 31/03/2023 MATAJI MALIK 2418002003WL022925 MATAJI MALIK 00176 IDIB000D002 444 444 Processed 03/05/2023 1171857113 Smt. MATAJI MALIK INDIAN BANK(607105)
16 Derabish OR-18-002-003-005/3705
(JANARA BARIMULA) 		2418002003NRG23310320230512703 31/03/2023 SUDAM MALIK 2418002003WL022925 SUDAM MALIK 00176 IDIB000D002 888 888 Processed 03/05/2023 1171857108 Mr. SUDAM MALIK INDIAN BANK(607105)
17 Derabish OR-18-002-003-005/3712
(JANARA BARIMULA) 		2418002003NRG23310320230512706 31/03/2023 PRAFULLA KANDI 2418002003WL022925 PRAFULLA KANDI 00176 IDIB000D002 888 888 Processed 03/05/2023 1171857102 Mr. PRAPHULA KANDI INDIAN BANK(607105)
18 Derabish OR-18-002-003-005/3720
(JANARA BARIMULA) 		2418002003NRG23310320230512707 31/03/2023 NIRANJAN JENA 2418002003WL022925 NIRANJAN JENA 00176 IDIB000D002 444 444 Processed 03/05/2023 1171857104 Mr. NIRANJAN JENA INDIAN BANK(607105)
19 Derabish OR-18-002-003-005/3720
(JANARA BARIMULA) 		2418002003NRG23310320230512708 31/03/2023 SANJUKTA JENA 2418002003WL022925 SANJUKTA JENA 00176 IDIB000D002 444 444 Processed 03/05/2023 1171857128 Mrs. SANJUKTA JENA INDIAN BANK(607105)
20 Derabish OR-18-002-003-005/3726
(JANARA BARIMULA) 		2418002003NRG23310320230512709 31/03/2023 LILIA BHOI 2418002003WL022925 LILIA BHOI 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857130 Mrs. RILIKA BHOI INDIAN BANK(607105)
21 Derabish OR-18-002-003-005/3727
(JANARA BARIMULA) 		2418002003NRG23310320230512710 31/03/2023 KABITA KANDI 2418002003WL022925 KABITA KANDI 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857112 Mrs. KABITA KANDI INDIAN BANK(607105)
22 Derabish OR-18-002-003-005/3792
(JANARA BARIMULA) 		2418002003NRG23310320230512712 31/03/2023 RAJENDRA KANDI 2418002003WL022925 RAJENDRA KANDI 00176 IDIB000D002 666 666 Processed 03/05/2023 1171857123 Mr. Rajendra Kandi INDIAN BANK(607105)
23 Derabish OR-18-002-003-005/3796
(JANARA BARIMULA) 		2418002003NRG23310320230512714 31/03/2023 JAIRAM KANDI 2418002003WL022925 JAIRAM KANDI 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857110 Mr. JAIRAM KANDI INDIAN BANK(607105)
24 Derabish OR-18-002-003-005/3796
(JANARA BARIMULA) 		2418002003NRG23310320230512715 31/03/2023 MINATI KANDI 2418002003WL022925 MINATI KANDI 00176 IDIB000D002 888 888 Processed 03/05/2023 1171857099 Mrs. MINATI KANDI INDIAN BANK(607105)
25 Derabish OR-18-002-003-005/3796
(JANARA BARIMULA) 		2418002003NRG23310320230512713 31/03/2023 SAKUNTALA KANDI 2418002003WL022925 SAKUNTALA KANDI 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857134 Mrs. SANKUNTALA KANDI INDIAN BANK(607105)
26 Derabish OR-18-002-003-005/3811
(JANARA BARIMULA) 		2418002003NRG23310320230512716 31/03/2023 AJYA KUMAR PATRA 2418002003WL022925 AJYA KUMAR PATRA 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857116 Mr. AJYA KUMAR PATRA INDIAN BANK(607105)
27 Derabish OR-18-002-003-005/3814
(JANARA BARIMULA) 		2418002003NRG23310320230512717 31/03/2023 BIDU KANDI 2418002003WL022925 BIDU KANDI 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857125 Mrs. BIDU KANDI INDIAN BANK(607105)
28 Derabish OR-18-002-003-005/3815
(JANARA BARIMULA) 		2418002003NRG23310320230512718 31/03/2023 PUSPALATA KANDI 2418002003WL022925 PUSPALATA KANDI 00176 IDIB000D002 888 888 Processed 04/05/2023 1171857124 PUSPA KANDI INDUSIND BANK(607189)
29 Derabish OR-18-002-003-005/3815
(JANARA BARIMULA) 		2418002003NRG23310320230512719 31/03/2023 SANATAN KANDI 2418002003WL022925 SANATAN KANDI 00176 IDIB000D002 666 666 Processed 03/05/2023 1171857109 Mr. SANATAN KANDI INDIAN BANK(607105)
30 Derabish OR-18-002-003-005/3864
(JANARA BARIMULA) 		2418002003NRG23310320230512720 31/03/2023 KUNI KANDI 2418002003WL022925 KUNI KANDI 00176 IDIB000D002 888 888 Processed 03/05/2023 1171857131 Mrs. KUNIA KANDI INDIAN BANK(607105)
31 Derabish OR-18-002-003-005/3915
(JANARA BARIMULA) 		2418002003NRG23310320230512722 31/03/2023 GITA DAS 2418002003WL022925 GITA DAS 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857101 Mrs. GITA DAS INDIAN BANK(607105)
32 Derabish OR-18-002-003-005/3915
(JANARA BARIMULA) 		2418002003NRG23310320230512721 31/03/2023 SUBASH DAS 2418002003WL022925 SUBASH DAS 00176 IDIB000D002 444 444 Processed 03/05/2023 1171857129 Mr. SUBASHA CHANDRA DAS INDIAN BANK(607105)
33 Derabish OR-18-002-003-005/3938
(JANARA BARIMULA) 		2418002003NRG23310320230512723 31/03/2023 KSHIRA MALIK 2418002003WL022925 KSHIRA MALIK 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857115 Mrs. KSHIRA MALIK INDIAN BANK(607105)
34 Derabish OR-18-002-003-005/3970
(JANARA BARIMULA) 		2418002003NRG23310320230512724 31/03/2023 SASMITA JENA 2418002003WL022925 SASMITA JENA 00176 IDIB000D002 444 444 Processed 03/05/2023 1171857133 Mrs. SASMITA JENA INDIAN BANK(607105)
35 Derabish OR-18-002-003-005/3970
(JANARA BARIMULA) 		2418002003NRG23310320230512725 31/03/2023 SUKUMAR JENA 2418002003WL022925 SUKUMAR JENA 00176 IDIB000D002 1110 1110 Processed 03/05/2023 1171857103 MR SUKUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 30414 30414
36 Derabish OR-18-002-003-005/3748
(JANARA BARIMULA) 		2418002003NRG23310320230512711 31/03/2023 MURALIDHAR KANDI 2418002003WL022925 MURALIDHAR KANDI 00415 SBIN0002038 1110 1110 Processed 03/05/2023 1171857106 MR MURALIDHAR KANDI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Derabish OR2418002003_310323APB_FTO_1206383 Indian Bank IDIB000D002 DANPUR 30414
2 Derabish OR2418002003_310323APB_FTO_1206383 State Bank of India SBIN0002038 CHANDOL 1110

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