Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:18:09 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418002_300822APB_FTO_514960
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-18-002-004-001/4947
(DANPUR) 		2418002000NRG23260820220342317 30/08/2022 HRUSIKESH DAS 2418002WL0011705 HRUSIKESH DAS 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4399208263 Mr. HRUSIKESH DAS INDIAN BANK(607105)
2 Derabish OR-18-002-004-003/5456
(DANPUR) 		2418002000NRG23260820220342322 30/08/2022 SAMDR RANJAN NAYAK 2418002WL0011708 SAMDR RANJAN NAYAK 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4399208261 Mr. SAMIRA RANJAN NAYAK INDIAN BANK(607105)
3 Derabish OR-18-002-004-004/323805
(DANPUR) 		2418002000NRG23260820220342320 30/08/2022 SUBASH CHANDRA NAYAK 2418002WL0011707 SUBASH CHANDRA NAYAK 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4399208262 Mr. SUBASH CHANDRA NAYAK INDIAN BANK(607105)
4 Derabish OR-18-002-004-004/5661
(DANPUR) 		2418002000NRG23260820220342319 30/08/2022 CHINMAYA KUMAR PARIDA 2418002WL0011706 CHINMAYA KUMAR PARIDA 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4399208264 Mr. CHINMAYA KUMAR PARIDA INDIAN BANK(607105)
5 Derabish OR-18-002-004-006/5813
(DANPUR) 		2418002000NRG23260820220342311 30/08/2022 RABINDRA NATH DAS 2418002WL0011702 RABINDRA NATH DAS 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4399208270 Mr. RABINDRA DAS INDIAN BANK(607105)
6 Derabish OR-18-002-006-007/17897
(MUKUNDAPUR) 		2418002000NRG23300820220343856 30/08/2022 MINATI SETHY 2418002WL0011828 MINATI SETHY 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4399208265 Mrs. MINATI SETHI INDIAN BANK(607105)
SubTotal 7992 7992
7 Derabish OR-18-002-010-002/28252
(NAHANGA) 		2418002000NRG23300820220343906 30/08/2022 NARAYANA SETHI 2418002WL0011833 NARAYANA SETHI 00415 SBIN0000112 1332 1332 Processed 02/09/2022 4399208268 NARAYAN SETHY FINO PAYMENTS BANK LTD(608001)
8 Derabish OR-18-002-010-003/25833
(NAHANGA) 		2418002000NRG23300820220343857 30/08/2022 BINABANDHU BEHERA 2418002WL0011829 BINABANDHU BEHERA 00415 SBIN0000112 1332 1332 Processed 02/09/2022 4399208267 Mr. DINABANDHU BEHERA INDIAN BANK(607105)
SubTotal 2664 2664
9 Derabish OR-18-002-016-001/323536
(PALEI) 		2418002000NRG23300820220344013 30/08/2022 PUSPALATA NATH 2418002WL0011850 PUSPALATA NATH 00415 SBIN0002038 1332 1332 Processed 02/09/2022 4399208266 MRS PUSPALATA NATH STATE BANK OF INDIA(508548)
10 Derabish OR-18-002-016-001/323536
(PALEI) 		2418002000NRG23300820220344012 30/08/2022 RASANANDA NATH 2418002WL0011850 RASANANDA NATH 00415 SBIN0002038 1332 1332 Processed 02/09/2022 4399208269 MR RASANANDA NATH STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Derabish OR2418002_300822APB_FTO_514960 Indian Bank IDIB000D002 DANPUR 5328
2 Derabish OR2418002_300822APB_FTO_514960 Indian Bank IDIB000D002 INDIAN BANK, DANPUR 2664
3 Derabish OR2418002_300822APB_FTO_514960 State Bank of India SBIN0000112 KENDRAPARA 1332
4 Derabish OR2418002_300822APB_FTO_514960 State Bank of India SBIN0000112 S.B.I, KENDRAPARA 1332
5 Derabish OR2418002_300822APB_FTO_514960 State Bank of India SBIN0002038 CHANDOL 2664

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