Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:41:57 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418005012_140822APB_FTO_460313
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 Rajkanika OR-18-005-012-003/9044
(KANTA PADA) 		2418005012NRG23130820220334206 14/08/2022 SABITA GOCHHAYAT 2418005012WL0011096 SABITA GOCHHAYAT 00048 BKID0005575 1554 1554 Processed 30/08/2022 4276914358 SABITA GOCHHAYAT BANK OF INDIA(508505)
2 Rajkanika OR-18-005-012-003/9044
(KANTA PADA) 		2418005012NRG23130820220334205 14/08/2022 Surendra Gochhayat 2418005012WL0011096 Surendra Gochhayat 00048 BKID0005575 1554 1554 Processed 30/08/2022 4276914359 SURENDRA GOCHHAYAT BANK OF INDIA(508505)
3 Rajkanika OR-18-005-012-003/9057
(KANTA PADA) 		2418005012NRG23130820220334208 14/08/2022 Tuna Ghadai 2418005012WL0011096 Tuna Ghadai 00048 BKID0005575 1554 1554 Processed 30/08/2022 4276914366 TUNA GHADAI BANK OF INDIA(508505)
4 Rajkanika OR-18-005-012-003/9068
(KANTA PADA) 		2418005012NRG23130820220334214 14/08/2022 Prabira Kabat 2418005012WL0011096 Prabira Kabat 00048 BKID0005575 1554 1554 Processed 30/08/2022 4276914357 PRABIR KABAT BANK OF INDIA(508505)
SubTotal 6216 6216
5 Rajkanika OR-18-005-012-003/9051
(KANTA PADA) 		2418005012NRG23130820220334207 14/08/2022 Sanjay GhadAi 2418005012WL0011096 Sanjay GhadAi 00078 CNRB0006293 1332 1332 Processed 30/08/2022 4276914354 SANJAY GHADAI CANARA BANK(508532)
SubTotal 1332 1332
6 Rajkanika OR-18-005-012-003/9027
(KANTA PADA) 		2418005012NRG23130820220334195 14/08/2022 PRASHANT GOCHHAYAT 2418005012WL0011096 PRASHANT GOCHHAYAT 00176 IDIB000R540 444 444 Processed 30/08/2022 4276914360 Mr. PRASHANT GOCHHAYAT INDIAN BANK(607105)
7 Rajkanika OR-18-005-012-003/9029
(KANTA PADA) 		2418005012NRG23130820220334196 14/08/2022 Ramakanta Kabat 2418005012WL0011096 Ramakanta Kabat 00176 IDIB000R540 1332 1332 Processed 30/08/2022 4276914362 Mr. RAMAKANTA KABAT INDIAN BANK(607105)
8 Rajkanika OR-18-005-012-003/9035
(KANTA PADA) 		2418005012NRG23130820220334200 14/08/2022 Jhuma Ghadei 2418005012WL0011096 Jhuma Ghadei 00176 IDIB000R540 1554 1554 Processed 30/08/2022 4276914364 JHUMA GHADAI BANK OF INDIA(508505)
9 Rajkanika OR-18-005-012-003/9040
(KANTA PADA) 		2418005012NRG23130820220334202 14/08/2022 Babuli Patra 2418005012WL0011096 Babuli Patra 00176 IDIB000R540 1554 1554 Processed 30/08/2022 4276914355 Mr. BABULI PATRA INDIAN BANK(607105)
10 Rajkanika OR-18-005-012-003/9041
(KANTA PADA) 		2418005012NRG23130820220334203 14/08/2022 Maheswar Gochhayat 2418005012WL0011096 Maheswar Gochhayat 00176 IDIB000R540 1554 1554 Processed 30/08/2022 4276914363 Mr. MAHESWAR GOCHHAYAT INDIAN BANK(607105)
11 Rajkanika OR-18-005-012-003/9060
(KANTA PADA) 		2418005012NRG23130820220334211 14/08/2022 KAMINI GOCHHAYAT 2418005012WL0011096 KAMINI GOCHHAYAT 00176 IDIB000R540 1554 1554 Processed 30/08/2022 4276914368 KAMINI GOCHHAYAT BANK OF INDIA(508505)
12 Rajkanika OR-18-005-012-003/9066
(KANTA PADA) 		2418005012NRG23130820220334212 14/08/2022 Pradipta Kabat 2418005012WL0011096 Pradipta Kabat 00176 IDIB000R540 1554 1554 Processed 30/08/2022 4276914356 Mr. PRADIP KABAT INDIAN BANK(607105)
13 Rajkanika OR-18-005-012-003/9073
(KANTA PADA) 		2418005012NRG23130820220334217 14/08/2022 Narayan Patra 2418005012WL0011096 Narayan Patra 00176 IDIB000R540 1554 1554 Processed 30/08/2022 4276914361 NARAYAN PATRA BANK OF INDIA(508505)
SubTotal 11100 11100
14 Rajkanika OR-18-005-012-003/9073
(KANTA PADA) 		2418005012NRG23130820220334219 14/08/2022 SANDHYARANI PATRA 2418005012WL0011096 SANDHYARANI PATRA 00415 SBIN0013589 1332 1332 Processed 30/08/2022 4276914365 Mrs. SANDHYARANI PATRA INDIAN BANK(607105)
15 Rajkanika OR-18-005-012-003/9073
(KANTA PADA) 		2418005012NRG23130820220334218 14/08/2022 UTTAM PATRA 2418005012WL0011096 UTTAM PATRA 00415 SBIN0013589 1332 1332 Rejected 30/08/2022 4276914367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajkanika OR2418005012_140822APB_FTO_460313 Bank of India BKID0005575 RAJKANIKA 6216
2 Rajkanika OR2418005012_140822APB_FTO_460313 Canara Bank CNRB0006293 BALARAMPUR 1332
3 Rajkanika OR2418005012_140822APB_FTO_460313 Indian Bank IDIB000R540 RAJKANIKA 11100
4 Rajkanika OR2418005012_140822APB_FTO_460313 State Bank of India SBIN0013589 RAJKANIKA 2664

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