Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:25 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418002010_011222APB_FTO_843054
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-18-002-010-001/32459
(NAHANGA) 		2418002010NRG23301120220401072 01/12/2022 JITENDRA SENAPATI 2418002010WL0017110 JITENDRA SENAPATI 00177 IOBA0002290 888 888 Processed 09/12/2022 7023572250 JITENDRA SENAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 888 888
2 Derabish OR-18-002-010-001/10052
(NAHANGA) 		2418002010NRG23301120220401069 01/12/2022 RAGHUNATHA SAHOO 2418002010WL0017110 RAGHUNATHA SAHOO 00415 SBIN0000112 888 888 Processed 09/12/2022 7023572252 MR RAGHUNATH SAHOO STATE BANK OF INDIA(508548)
3 Derabish OR-18-002-010-001/10086
(NAHANGA) 		2418002010NRG23301120220401070 01/12/2022 SURENDRA BEHERA 2418002010WL0017110 SURENDRA BEHERA 00415 SBIN0000112 666 666 Processed 09/12/2022 7023572249 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
4 Derabish OR-18-002-010-001/9795
(NAHANGA) 		2418002010NRG23301120220401082 01/12/2022 GURUCHARAN SENAPATI 2418002010WL0017110 GURUCHARAN SENAPATI 00415 SBIN0000112 666 666 Processed 09/12/2022 7023572247 MR GURUCHARAN SENAPATI STATE BANK OF INDIA(508548)
5 Derabish OR-18-002-010-005/6737
(NAHANGA) 		2418002010NRG23301120220401089 01/12/2022 SANDHYARANI MALLICK 2418002010WL0017110 SANDHYARANI MALLICK 00415 SBIN0000112 666 666 Processed 09/12/2022 7023572255 MRS SANDHYARANI MALLICK STATE BANK OF INDIA(508548)
6 Derabish OR-18-002-010-005/6887
(NAHANGA) 		2418002010NRG23301120220401092 01/12/2022 Santosh Kumar Barik 2418002010WL0017110 Santosh Kumar Barik 00415 SBIN0000112 666 666 Processed 09/12/2022 7023572251 SHRI SANTOSH KUMAR BARIK STATE BANK OF INDIA(508548)
7 Derabish OR-18-002-010-005/6920
(NAHANGA) 		2418002010NRG23301120220401094 01/12/2022 GOPAL SETHY 2418002010WL0017110 GOPAL SETHY 00415 SBIN0000112 666 666 Processed 09/12/2022 7023572253 MR GOPAL SETHY STATE BANK OF INDIA(508548)
8 Derabish OR-18-002-010-005/6928
(NAHANGA) 		2418002010NRG23301120220401095 01/12/2022 SAROJKANTA MALIK 2418002010WL0017110 SAROJKANTA MALIK 00415 SBIN0000112 222 222 Processed 09/12/2022 7023572248 MR SAROJKANTA MALIK STATE BANK OF INDIA(508548)
9 Derabish OR-18-002-010-005/7104
(NAHANGA) 		2418002010NRG23301120220401096 01/12/2022 GANESH SETHI 2418002010WL0017110 GANESH SETHI 00415 SBIN0000112 666 666 Processed 09/12/2022 7023572254 MR GANESH SETHI STATE BANK OF INDIA(508548)
SubTotal 5106 5106
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Derabish OR2418002010_011222APB_FTO_843054 Indian Overseas Bank IOBA0002290 KENDRAPARA 888
2 Derabish OR2418002010_011222APB_FTO_843054 State Bank of India SBIN0000112 KENDRAPARA 1332
3 Derabish OR2418002010_011222APB_FTO_843054 State Bank of India SBIN0000112 S.B.I, KENDRAPARA 3774

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