Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:31 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418002021_151222FTO_902671
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-18-002-021-004/28933
(BALIA) 		2418002021NRG23151220220422273 15/12/2022 JAYANTA KUMAR JENA 2418002021WL0018413 JAYANTA KUMAR JENA 00045 BARB0KENDRA 1332 1332 Processed 21/12/2022 7342120725 JAYANTA KUMAR JENA ()
SubTotal 1332 1332
2 Derabish OR-18-002-021-004/28959
(BALIA) 		2418002021NRG23151220220422281 15/12/2022 Jagannath Swain 2418002021WL0018413 Jagannath Swain 00415 SBIN0002038 1332 1332 Processed 21/12/2022 7342120729 MR JAGANNATH SWAIN ()
SubTotal 1332 1332
3 Derabish OR-18-002-021-004/11875
(BALIA) 		2418002021NRG23151220220422246 15/12/2022 TARAKANTA MOHANTY 2418002021WL0018413 TARAKANTA MOHANTY 00415 SBIN0018489 1332 1332 Processed 21/12/2022 7342120731 MR TARAKANTA MOHANTY ()
4 Derabish OR-18-002-021-004/32529
(BALIA) 		2418002021NRG23151220220422285 15/12/2022 SAROJ MOHANTY 2418002021WL0018413 SAROJ MOHANTY 00415 SBIN0018489 1332 1332 Processed 21/12/2022 7342120732 MR SAROJ MOHANTY ()
5 Derabish OR-18-002-021-004/32547
(BALIA) 		2418002021NRG23151220220422287 15/12/2022 AJAYA KUMAR MOHANTY 2418002021WL0018413 AJAYA KUMAR MOHANTY 00415 SBIN0018489 1332 1332 Processed 21/12/2022 7342120730 MR AJAYA KUMAR MOHANTY ()
SubTotal 3996 3996
6 Derabish OR-18-002-021-004/28874
(BALIA) 		2418002021NRG23151220220422258 15/12/2022 NAKULA JENA 2418002021WL0018413 NAKULA JENA 00654 IOBA0ROGB01 222 222 Processed 21/12/2022 7342120727 NAKULA JENA ()
7 Derabish OR-18-002-021-004/28906
(BALIA) 		2418002021NRG23151220220422268 15/12/2022 SUDARSAN KAR 2418002021WL0018413 SUDARSAN KAR 00654 IOBA0ROGB01 666 666 Processed 21/12/2022 7342120726 SUDARSAN KAR ()
8 Derabish OR-18-002-021-009/32455
(BALIA) 		2418002021NRG23151220220422071 15/12/2022 BARENDRA KUMAR OJHA 2418002021WL0018401 BARENDRA KUMAR OJHA 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7342120728 BARENDRA KUMAR OJHA ()
SubTotal 2220 2220
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Derabish OR2418002021_151222FTO_902671 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1332
2 Derabish OR2418002021_151222FTO_902671 State Bank of India SBIN0002038 CHANDOL 1332
3 Derabish OR2418002021_151222FTO_902671 State Bank of India SBIN0018489 GOLARHAT 3996
4 Derabish OR2418002021_151222FTO_902671 Odisha Gramya Bank IOBA0ROGB01 DERABISH 2220

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