Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:33:03 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418004031_161222FTO_909034
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 Aul OR-18-004-031-001/353042
(PETAPADA) 		2418004031NRG23161220220423697 16/12/2022 SUSHANTI BEHERA 2418004031WL0018506 SUSHANTI BEHERA 00045 BARB0PATTAM 1332 1332 Processed 23/12/2022 7375338563 SUSHANTI BEHERA ()
2 Aul OR-18-004-031-001/353094
(PETAPADA) 		2418004031NRG23161220220423715 16/12/2022 SOUMYARANAJN DAS 2418004031WL0018506 SOUMYARANAJN DAS 00045 BARB0PATTAM 1332 1332 Processed 23/12/2022 7375338557 SOUMYARANAJN DAS ()
SubTotal 2664 2664
3 Aul OR-18-004-031-001/353090
(PETAPADA) 		2418004031NRG23161220220423712 16/12/2022 Sanatan sahoo 2418004031WL0018506 Sanatan sahoo 00415 SBIN0002100 1332 1332 Processed 23/12/2022 7375338562 MR SAHOO SANATAN ()
SubTotal 1332 1332
4 Aul OR-18-004-031-001/353084
(PETAPADA) 		2418004031NRG23161220220423710 16/12/2022 Pratima das 2418004031WL0018506 Pratima das 00415 SBIN0008094 1332 1332 Processed 23/12/2022 7375338561 MRS PRATIMA DAS ()
SubTotal 1332 1332
5 Aul OR-18-004-031-001/353045
(PETAPADA) 		2418004031NRG23161220220423700 16/12/2022 Ranjit dash 2418004031WL0018506 Ranjit dash 00415 SBIN0013594 1332 1332 Processed 23/12/2022 7375338560 MR RANJIT DASH ()
6 Aul OR-18-004-031-001/353047
(PETAPADA) 		2418004031NRG23161220220423701 16/12/2022 Jamuna sahoo 2418004031WL0018506 Jamuna sahoo 00415 SBIN0013594 1332 1332 Processed 23/12/2022 7375338558 MRS JAMUNA SAHOO ()
7 Aul OR-18-004-031-001/353068
(PETAPADA) 		2418004031NRG23161220220423706 16/12/2022 Santoshkumar das 2418004031WL0018506 Santoshkumar das 00415 SBIN0013594 1332 1332 Processed 23/12/2022 7375338559 MR SANTOSHKUMAR DAS ()
SubTotal 3996 3996
8 Aul OR-18-004-031-001/350117
(PETAPADA) 		2418004031NRG23161220220423690 16/12/2022 GHANASHYAM SAHOO 2418004031WL0018506 GHANASHYAM SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375338555 GHANASHYAM SAHOO ()
9 Aul OR-18-004-031-001/353055
(PETAPADA) 		2418004031NRG23161220220423704 16/12/2022 MANASI BEHERA 2418004031WL0018506 MANASI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375338556 MANASI BEHERA ()
SubTotal 2664 2664
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aul OR2418004031_161222FTO_909034 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2664
2 Aul OR2418004031_161222FTO_909034 State Bank of India SBIN0002100 PATTAMUNDAI 1332
3 Aul OR2418004031_161222FTO_909034 State Bank of India SBIN0008094 MANPUR 1332
4 Aul OR2418004031_161222FTO_909034 State Bank of India SBIN0013594 SINGHPUR 3996
5 Aul OR2418004031_161222FTO_909034 Odisha Gramya Bank IOBA0ROGB01 BATIPADA 2664

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