Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:36 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418002_300822FTO_514954
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-18-002-016-001/24721
(PALEI) 		2418002000NRG23300820220343999 30/08/2022 RINU NATH 2418002WL0011847 RINU NATH 00152 HDFC0003489 1332 1332 Processed 02/09/2022 4398659576 RINU NATH ()
2 Derabish OR-18-002-016-004/323566
(PALEI) 		2418002000NRG23300820220344015 30/08/2022 JHARANA NATH 2418002WL0011850 JHARANA NATH 00152 HDFC0003489 1332 1332 Processed 02/09/2022 4398659575 JHARANA NATH ()
3 Derabish OR-18-002-016-004/323566
(PALEI) 		2418002000NRG23300820220344014 30/08/2022 KUSHAN NATH 2418002WL0011850 KUSHAN NATH 00152 HDFC0003489 1332 1332 Processed 02/09/2022 4398659574 KUSHAN NATH ()
4 Derabish OR-18-002-016-004/323575
(PALEI) 		2418002000NRG23300820220344000 30/08/2022 MANOJ KUMAR NATH 2418002WL0011847 MANOJ KUMAR NATH 00152 HDFC0003489 1332 1332 Processed 02/09/2022 4398659577 MANOJ KUMAR NATH ()
5 Derabish OR-18-002-016-004/323579
(PALEI) 		2418002000NRG23300820220344003 30/08/2022 KABERI NATH 2418002WL0011847 KABERI NATH 00152 HDFC0003489 1332 1332 Processed 02/09/2022 4398659578 KABERI NATH ()
SubTotal 6660 6660
6 Derabish OR-18-002-004-001/4947
(DANPUR) 		2418002000NRG23260820220342316 30/08/2022 PUSPALATA DAS 2418002WL0011705 PUSPALATA DAS 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4398659584 PUSPALATA DAS ()
7 Derabish OR-18-002-004-002/5018
(DANPUR) 		2418002000NRG23260820220342312 30/08/2022 DURGA CHARAN PRAADHAN 2418002WL0011703 DURGA CHARAN PRAADHAN 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4398659579 DURGA CHARAN PRAADHAN ()
8 Derabish OR-18-002-004-002/5018
(DANPUR) 		2418002000NRG23260820220342313 30/08/2022 SABITRI PRADHAN 2418002WL0011703 SABITRI PRADHAN 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4398659581 SABITRI PRADHAN ()
9 Derabish OR-18-002-004-003/5456
(DANPUR) 		2418002000NRG23260820220342323 30/08/2022 JYOSNARANI NAYAK 2418002WL0011708 JYOSNARANI NAYAK 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4398659583 JYOSNARANI NAYAK ()
10 Derabish OR-18-002-004-004/323805
(DANPUR) 		2418002000NRG23260820220342321 30/08/2022 KUMARI SWARUPA NAYAK 2418002WL0011707 KUMARI SWARUPA NAYAK 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4398659580 KUMARI SWARUPA NAYAK ()
11 Derabish OR-18-002-004-004/5661
(DANPUR) 		2418002000NRG23260820220342318 30/08/2022 AHAYLA PARIDA 2418002WL0011706 AHAYLA PARIDA 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4398659589 AHAYLA PARIDA ()
12 Derabish OR-18-002-004-005/17732
(DANPUR) 		2418002000NRG23260820220342314 30/08/2022 HITENDRA KUMAR PANDA 2418002WL0011704 HITENDRA KUMAR PANDA 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4398659586 HITENDRA KUMAR PANDA ()
13 Derabish OR-18-002-004-005/17732
(DANPUR) 		2418002000NRG23260820220342315 30/08/2022 sarojini mohapatra 2418002WL0011704 sarojini mohapatra 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4398659582 sarojini mohapatra ()
14 Derabish OR-18-002-004-006/1905
(DANPUR) 		2418002000NRG23260820220342286 30/08/2022 Chinmayee sethy 2418002WL0011696 Chinmayee sethy 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4398659587 Chinmayee sethy ()
15 Derabish OR-18-002-004-006/1905
(DANPUR) 		2418002000NRG23260820220342285 30/08/2022 PARTHASARATHI SETHI 2418002WL0011696 PARTHASARATHI SETHI 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4398659585 PARTHASARATHI SETHI ()
16 Derabish OR-18-002-004-006/5813
(DANPUR) 		2418002000NRG23260820220342310 30/08/2022 KUNJA LATA DAS 2418002WL0011702 KUNJA LATA DAS 00176 IDIB000D002 1332 1332 Processed 02/09/2022 4398659588 KUNJA LATA DAS ()
SubTotal 14652 14652
17 Derabish OR-18-002-010-003/25809
(NAHANGA) 		2418002000NRG23300820220343994 30/08/2022 RASMITA MALIK 2418002WL0011844 RASMITA MALIK 00177 IOBA0002290 1332 1332 Processed 02/09/2022 4398659590 RASMITA MALIK ()
SubTotal 1332 1332
18 Derabish OR-18-002-010-001/10007
(NAHANGA) 		2418002000NRG23300820220343984 30/08/2022 BIPIN BIHARI NAYAK 2418002WL0011841 BIPIN BIHARI NAYAK 00415 SBIN0000112 1332 1332 Processed 02/09/2022 4398659599 MR BIPIN BIHARI NAYAK ()
19 Derabish OR-18-002-010-001/10007
(NAHANGA) 		2418002000NRG23300820220343985 30/08/2022 SABITRI BISWAL 2418002WL0011841 SABITRI BISWAL 00415 SBIN0000112 1332 1332 Processed 02/09/2022 4398659597 MRS SABITRI BISWAL ()
20 Derabish OR-18-002-010-002/28252
(NAHANGA) 		2418002000NRG23300820220343907 30/08/2022 SWARNAPRIYA SETHI 2418002WL0011833 SWARNAPRIYA SETHI 00415 SBIN0000112 1332 1332 Processed 02/09/2022 4398659595 MRS SWARNAPRIYA SETHY ()
21 Derabish OR-18-002-010-002/28291
(NAHANGA) 		2418002000NRG23300820220343908 30/08/2022 KALAKAR SAETHI 2418002WL0011833 KALAKAR SAETHI 00415 SBIN0000112 1332 1332 Processed 02/09/2022 4398659594 MR KALAKAR SETHY ()
22 Derabish OR-18-002-010-002/28291
(NAHANGA) 		2418002000NRG23300820220343909 30/08/2022 TULASI SETHI 2418002WL0011833 TULASI SETHI 00415 SBIN0000112 1332 1332 Processed 02/09/2022 4398659600 MRS TULASI SETHY ()
23 Derabish OR-18-002-010-002/28362
(NAHANGA) 		2418002000NRG23300820220343910 30/08/2022 KAMBHUNATHA SETHI 2418002WL0011833 KAMBHUNATHA SETHI 00415 SBIN0000112 1110 1110 Processed 02/09/2022 4398659593 MR KAMBHUNATHA SETHI ()
24 Derabish OR-18-002-010-003/25809
(NAHANGA) 		2418002000NRG23300820220343993 30/08/2022 GANESWAR MALIK 2418002WL0011844 GANESWAR MALIK 00415 SBIN0000112 1332 1332 Processed 02/09/2022 4398659598 MR GANESWAR MALIK ()
25 Derabish OR-18-002-010-003/25833
(NAHANGA) 		2418002000NRG23300820220343858 30/08/2022 Balaram Behera 2418002WL0011829 Balaram Behera 00415 SBIN0000112 1332 1332 Processed 02/09/2022 4398659596 MR BALARAM BEHERA ()
26 Derabish OR-18-002-010-003/335618
(NAHANGA) 		2418002000NRG23300820220343859 30/08/2022 JAGADISH CHANDRA BEHERA 2418002WL0011829 JAGADISH CHANDRA BEHERA 00415 SBIN0000112 1332 1332 Processed 02/09/2022 4398659591 MR JAGADISH CHANDRA BEHERA ()
27 Derabish OR-18-002-010-003/335618
(NAHANGA) 		2418002000NRG23300820220343860 30/08/2022 MADHUSMITA SAHANI 2418002WL0011829 MADHUSMITA SAHANI 00415 SBIN0000112 1332 1332 Processed 02/09/2022 4398659592 MRS MADHUSMITA SAHANI ()
SubTotal 13098 13098
28 Derabish OR-18-002-016-004/323575
(PALEI) 		2418002000NRG23300820220344001 30/08/2022 DEBASMITA NATH 2418002WL0011847 DEBASMITA NATH 00415 SBIN0002038 1332 1332 Processed 02/09/2022 4398659602 MRS DEBASMITA NATH ()
29 Derabish OR-18-002-016-004/323579
(PALEI) 		2418002000NRG23300820220344002 30/08/2022 SANTOSH KUMAR NATH 2418002WL0011847 SANTOSH KUMAR NATH 00415 SBIN0002038 1332 1332 Processed 02/09/2022 4398659601 MR SANTOSH KUMAR NATH ()
SubTotal 2664 2664
Total 38406 38406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Derabish OR2418002_300822FTO_514954 HDFC Bank HDFC0003489 ANASARPUR 6660
2 Derabish OR2418002_300822FTO_514954 Indian Bank IDIB000D002 DANPUR 14652
3 Derabish OR2418002_300822FTO_514954 Indian Overseas Bank IOBA0002290 KENDRAPARA 1332
4 Derabish OR2418002_300822FTO_514954 State Bank of India SBIN0000112 KENDRAPARA 13098
5 Derabish OR2418002_300822FTO_514954 State Bank of India SBIN0002038 CHANDOL 2664

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