Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:09:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418005022_271222APB_FTO_952037
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-18-005-022-001/17351
(BAGHABUDA) 		2418005000NRG23271220220436070 27/12/2022 AJAY KUMAR BAL 2418005WL0019215 AJAY KUMAR BAL 00048 BKID0005575 222 222 Rejected 23/02/2023 9086932094 Account closed
2 Rajkanika OR-18-005-022-001/17351
(BAGHABUDA) 		2418005000NRG23271220220436069 27/12/2022 AJAY KUMAR BAL 2418005WL0019215 AJAY KUMAR BAL 00048 BKID0005575 222 222 Rejected 23/02/2023 9086932093 Account closed
3 Rajkanika OR-18-005-022-001/17358
(BAGHABUDA) 		2418005000NRG23271220220436059 27/12/2022 SANATAN BAL 2418005WL0019213 SANATAN BAL 00048 BKID0005575 222 222 Processed 23/02/2023 9086932099 Mr. SANATAN BAL INDIAN BANK(607105)
4 Rajkanika OR-18-005-022-001/17361
(BAGHABUDA) 		2418005000NRG23271220220436061 27/12/2022 SUKANTA ROUT 2418005WL0019213 SUKANTA ROUT 00048 BKID0005575 222 222 Processed 23/02/2023 9086932107 SUKANTA ROUT BANK OF INDIA(508505)
5 Rajkanika OR-18-005-022-003/17584
(BAGHABUDA) 		2418005000NRG23271220220435988 27/12/2022 RANJAN KUMAR JENA 2418005WL0019203 RANJAN KUMAR JENA 00048 BKID0005575 222 222 Processed 23/02/2023 9086932096 RANJAN KUMAR JENA BANK OF INDIA(508505)
6 Rajkanika OR-18-005-022-003/17597
(BAGHABUDA) 		2418005000NRG23271220220435991 27/12/2022 Ananta Panda 2418005WL0019203 Ananta Panda 00048 BKID0005575 222 222 Processed 23/02/2023 9086932092 ANANTA KISHORE PANDA BANK OF INDIA(508505)
7 Rajkanika OR-18-005-022-005/17830
(BAGHABUDA) 		2418005000NRG23271220220436000 27/12/2022 RAKESH BISWAL 2418005WL0019203 RAKESH BISWAL 00048 BKID0005575 222 222 Processed 23/02/2023 9086932095 RAKESH BISWAL BANK OF INDIA(508505)
8 Rajkanika OR-18-005-022-006/17926
(BAGHABUDA) 		2418005000NRG23271220220436011 27/12/2022 RABI NARAYAN BARIK 2418005WL0019203 RABI NARAYAN BARIK 00048 BKID0005575 222 222 Processed 23/02/2023 9086932098 RABINARAYAN BARIK ODISHA GRAMYA BANK(607060)
9 Rajkanika OR-18-005-022-006/17926
(BAGHABUDA) 		2418005000NRG23271220220436010 27/12/2022 RABI NARAYAN BARIK 2418005WL0019203 RABI NARAYAN BARIK 00048 BKID0005575 222 222 Processed 23/02/2023 9086932097 RABINARAYAN BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1998 1998
10 Rajkanika OR-18-005-022-001/17359
(BAGHABUDA) 		2418005000NRG23271220220436071 27/12/2022 BASANTI BAL 2418005WL0019215 BASANTI BAL 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932101 Mrs. BASANTI BAL INDIAN BANK(607105)
11 Rajkanika OR-18-005-022-001/17359
(BAGHABUDA) 		2418005000NRG23271220220436060 27/12/2022 SUMITRA BAL 2418005WL0019213 SUMITRA BAL 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932102 SUMITRA BAL INDUSIND BANK(607189)
12 Rajkanika OR-18-005-022-001/17377
(BAGHABUDA) 		2418005000NRG23261220220435365 27/12/2022 SUBASINI BEHERA 2418005WL0019162 SUBASINI BEHERA 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932100 Mrs. SUBASINI BEHERA INDIAN BANK(607105)
13 Rajkanika OR-18-005-022-001/17463
(BAGHABUDA) 		2418005000NRG23261220220435367 27/12/2022 MANJULATA BAL 2418005WL0019162 MANJULATA BAL 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932105 MANJULATA BAL BANK OF INDIA(508505)
14 Rajkanika OR-18-005-022-003/17570
(BAGHABUDA) 		2418005000NRG23271220220435985 27/12/2022 Arun Kumar Nayak 2418005WL0019203 Arun Kumar Nayak 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932070 Mr. ARUN KUMAR NAYAK INDIAN BANK(607105)
15 Rajkanika OR-18-005-022-003/17573
(BAGHABUDA) 		2418005022NRG23261220220435298 27/12/2022 SUMITRA JENA 2418005022WL0019157 SUMITRA JENA 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932088 Mrs. SUMITRA JENA INDIAN BANK(607105)
16 Rajkanika OR-18-005-022-003/17575
(BAGHABUDA) 		2418005022NRG23261220220435359 27/12/2022 Rabindra Nayak 2418005022WL0019161 Rabindra Nayak 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932072 Mr. RABINDRA NAYAK INDIAN BANK(607105)
17 Rajkanika OR-18-005-022-003/17575
(BAGHABUDA) 		2418005000NRG23271220220435986 27/12/2022 Rabindra Nayak 2418005WL0019203 Rabindra Nayak 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932073 Mr. RABINDRA NAYAK INDIAN BANK(607105)
18 Rajkanika OR-18-005-022-003/17577
(BAGHABUDA) 		2418005022NRG23261220220435360 27/12/2022 MIRJA HASAN BEG 2418005022WL0019161 MIRJA HASAN BEG 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932108 Mr. MIRJA HASAN BEG INDIAN BANK(607105)
19 Rajkanika OR-18-005-022-003/17582
(BAGHABUDA) 		2418005000NRG23271220220435987 27/12/2022 BHIMSEN BEHERA 2418005WL0019203 BHIMSEN BEHERA 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932075 Mr. BHIMASEN BEHERA INDIAN BANK(607105)
20 Rajkanika OR-18-005-022-003/17586
(BAGHABUDA) 		2418005000NRG23271220220435989 27/12/2022 BIDYADHAR JENA 2418005WL0019203 BIDYADHAR JENA 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932086 Mr. BIDYADHAR JENA INDIAN BANK(607105)
21 Rajkanika OR-18-005-022-003/17592
(BAGHABUDA) 		2418005000NRG23271220220435990 27/12/2022 MANTU DAS 2418005WL0019203 MANTU DAS 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932069 Mr. MANTU DAS INDIAN BANK(607105)
22 Rajkanika OR-18-005-022-003/17602
(BAGHABUDA) 		2418005000NRG23271220220435992 27/12/2022 AKSHAYA KUMAR BEHERA 2418005WL0019203 AKSHAYA KUMAR BEHERA 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932106 Mr. Akshaya Kumar Behera INDIAN BANK(607105)
23 Rajkanika OR-18-005-022-003/17651
(BAGHABUDA) 		2418005000NRG23271220220435993 27/12/2022 BRAJABANDHU BISWAL 2418005WL0019203 BRAJABANDHU BISWAL 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932113 MR BRAJABANDHU BISWAL STATE BANK OF INDIA(508548)
24 Rajkanika OR-18-005-022-003/17652
(BAGHABUDA) 		2418005022NRG23261220220435302 27/12/2022 SATYABAN NAYAK 2418005022WL0019157 SATYABAN NAYAK 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932071 MR SATYABAN NAYAK STATE BANK OF INDIA(508548)
25 Rajkanika OR-18-005-022-003/27626
(BAGHABUDA) 		2418005022NRG23261220220435363 27/12/2022 RUKSANA BIBI 2418005022WL0019161 RUKSANA BIBI 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932081 Mrs. RUKSANA BIBI INDIAN BANK(607105)
26 Rajkanika OR-18-005-022-003/27750
(BAGHABUDA) 		2418005022NRG23261220220435303 27/12/2022 Mrs.SWAGATIKA BISWAL 2418005022WL0019157 Mrs.SWAGATIKA BISWAL 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932089 MRS SWAGATIKA BISWAL STATE BANK OF INDIA(508548)
27 Rajkanika OR-18-005-022-005/17784
(BAGHABUDA) 		2418005000NRG23271220220435994 27/12/2022 GAJENDRA BEHERA 2418005WL0019203 GAJENDRA BEHERA 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932114 Mr. GAJENDRA BEHERA INDIAN BANK(607105)
28 Rajkanika OR-18-005-022-005/17790
(BAGHABUDA) 		2418005000NRG23271220220435995 27/12/2022 DUSASAN SAHOO 2418005WL0019203 DUSASAN SAHOO 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932085 DUSHASAN SAHU BANK OF INDIA(508505)
29 Rajkanika OR-18-005-022-005/17797
(BAGHABUDA) 		2418005000NRG23271220220435996 27/12/2022 ARJUN KUMAR DAS 2418005WL0019203 ARJUN KUMAR DAS 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932116 Mr. ARJUN KUMAR DAS INDIAN BANK(607105)
30 Rajkanika OR-18-005-022-005/17809
(BAGHABUDA) 		2418005000NRG23271220220435998 27/12/2022 Niranjan Behera 2418005WL0019203 Niranjan Behera 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932074 Mr. NIRANJAN BEHERA INDIAN BANK(607105)
31 Rajkanika OR-18-005-022-005/17834
(BAGHABUDA) 		2418005000NRG23271220220436001 27/12/2022 TAPOI THATOI 2418005WL0019203 TAPOI THATOI 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932104 Mrs. TAPOI THATOI INDIAN BANK(607105)
32 Rajkanika OR-18-005-022-005/27577
(BAGHABUDA) 		2418005000NRG23271220220436002 27/12/2022 Subas chandra Dash 2418005WL0019203 Subas chandra Dash 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932083 Mr. SUBAS DASH INDIAN BANK(607105)
33 Rajkanika OR-18-005-022-006/17919
(BAGHABUDA) 		2418005000NRG23271220220436007 27/12/2022 BRAHMANANDA MOHAPATRA 2418005WL0019203 BRAHMANANDA MOHAPATRA 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932068 Mr. BRAHMANANDA MOHAPATRA INDIAN BANK(607105)
34 Rajkanika OR-18-005-022-006/17925
(BAGHABUDA) 		2418005000NRG23271220220436009 27/12/2022 BIDYADHAR NAYAK 2418005WL0019203 BIDYADHAR NAYAK 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932066 Mr. BIDYADHAR NAYAK INDIAN BANK(607105)
35 Rajkanika OR-18-005-022-006/17927
(BAGHABUDA) 		2418005000NRG23271220220436012 27/12/2022 MAMATA MALIK 2418005WL0019203 MAMATA MALIK 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932082 Mrs. MAMATA MALIK INDIAN BANK(607105)
36 Rajkanika OR-18-005-022-006/17938
(BAGHABUDA) 		2418005000NRG23271220220436062 27/12/2022 Mr. CHINMAYA KUMAR SAHOO 2418005WL0019213 Mr. CHINMAYA KUMAR SAHOO 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932103 MR CHINMAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
37 Rajkanika OR-18-005-022-006/17951
(BAGHABUDA) 		2418005000NRG23271220220436065 27/12/2022 GAYADHAR MALIK 2418005WL0019214 GAYADHAR MALIK 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932109 Mr. GAYADHAR MALIK INDIAN BANK(607105)
38 Rajkanika OR-18-005-022-006/17953
(BAGHABUDA) 		2418005000NRG23271220220436066 27/12/2022 Hemalata Moharana 2418005WL0019214 Hemalata Moharana 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932087 HEMALATA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Rajkanika OR-18-005-022-006/17955
(BAGHABUDA) 		2418005000NRG23271220220436063 27/12/2022 DIGBIJAYA BARIK 2418005WL0019213 DIGBIJAYA BARIK 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932065 Mr. DIGBIJAY BARIK INDIAN BANK(607105)
40 Rajkanika OR-18-005-022-006/17957
(BAGHABUDA) 		2418005000NRG23271220220436064 27/12/2022 DHRUBA CHARAN NAYAK 2418005WL0019213 DHRUBA CHARAN NAYAK 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932115 Mr. DHRUB CHARAN NAYAK INDIAN BANK(607105)
41 Rajkanika OR-18-005-022-006/17958
(BAGHABUDA) 		2418005000NRG23271220220436014 27/12/2022 Mr. ABHIMANYU JENA 2418005WL0019203 Mr. ABHIMANYU JENA 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932110 Mr. ABHIMANYU JENA INDIAN BANK(607105)
42 Rajkanika OR-18-005-022-006/17958
(BAGHABUDA) 		2418005000NRG23271220220436013 27/12/2022 Mr. ABHIMANYU JENA 2418005WL0019203 Mr. ABHIMANYU JENA 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932111 Mr. ABHIMANYU JENA INDIAN BANK(607105)
43 Rajkanika OR-18-005-022-006/18026
(BAGHABUDA) 		2418005000NRG23271220220436077 27/12/2022 KANAKLATA NAYAK 2418005WL0019217 KANAKLATA NAYAK 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932084 Mrs. KANAK NAYAK INDIAN BANK(607105)
44 Rajkanika OR-18-005-022-006/18027
(BAGHABUDA) 		2418005000NRG23271220220436078 27/12/2022 SUCHITRA MOHAPATRA 2418005WL0019217 SUCHITRA MOHAPATRA 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932091 Mrs. SUCHITRA MOHAPATRA INDIAN BANK(607105)
45 Rajkanika OR-18-005-022-006/18028
(BAGHABUDA) 		2418005000NRG23271220220436080 27/12/2022 SITA BARIK 2418005WL0019217 SITA BARIK 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932090 Mrs. SITA BARIK INDIAN BANK(607105)
46 Rajkanika OR-18-005-022-006/18105
(BAGHABUDA) 		2418005000NRG23271220220436018 27/12/2022 ARJUN GOCHHAYAT 2418005WL0019203 ARJUN GOCHHAYAT 00176 IDIB000R540 222 222 Processed 23/02/2023 9086932067 Mr. ARJUN GOCHHAYAT INDIAN BANK(607105)
SubTotal 8214 8214
47 Rajkanika OR-18-005-022-005/27578
(BAGHABUDA) 		2418005000NRG23271220220436003 27/12/2022 Suresh chandra Dash 2418005WL0019203 Suresh chandra Dash 00415 SBIN0008099 222 222 Processed 23/02/2023 9086932077 SURESH CHANDRA DASH BANK OF INDIA(508505)
48 Rajkanika OR-18-005-022-006/18021
(BAGHABUDA) 		2418005000NRG23271220220436017 27/12/2022 SURESH KUMAR SAHOO 2418005WL0019203 SURESH KUMAR SAHOO 00415 SBIN0008099 222 222 Processed 23/02/2023 9086932076 SAHOO SURESHKUMAR LOKNATH SARASWAT BANK(652150)
SubTotal 444 444
49 Rajkanika OR-18-005-022-006/17921
(BAGHABUDA) 		2418005000NRG23271220220436008 27/12/2022 PRASANTA MAHAPATRA 2418005WL0019203 PRASANTA MAHAPATRA 00415 SBIN0013589 222 222 Processed 23/02/2023 9086932112 MR PRASANTA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
50 Rajkanika OR-18-005-022-006/17960
(BAGHABUDA) 		2418005000NRG23271220220436016 27/12/2022 Purusottam Mishra 2418005WL0019203 Purusottam Mishra 00415 SBIN0013589 222 222 Processed 23/02/2023 9086932080 MR PURUSHOTTAM MISHRA STATE BANK OF INDIA(508548)
51 Rajkanika OR-18-005-022-006/17960
(BAGHABUDA) 		2418005000NRG23271220220436015 27/12/2022 Purusottam Mishra 2418005WL0019203 Purusottam Mishra 00415 SBIN0013589 222 222 Processed 23/02/2023 9086932079 MR PURUSHOTTAM MISHRA STATE BANK OF INDIA(508548)
52 Rajkanika OR-18-005-022-006/18028
(BAGHABUDA) 		2418005000NRG23271220220436079 27/12/2022 SATRUGHNA BARIK 2418005WL0019217 SATRUGHNA BARIK 00415 SBIN0013589 222 222 Processed 23/02/2023 9086932078 Mr. SATRUGHNA BARIK INDIAN BANK(607105)
SubTotal 888 888
Total 11544 11544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajkanika OR2418005022_271222APB_FTO_952037 Bank of India BKID0005575 RAJKANIKA 1998
2 Rajkanika OR2418005022_271222APB_FTO_952037 Indian Bank IDIB000R540 RAJKANIKA 8214
3 Rajkanika OR2418005022_271222APB_FTO_952037 State Bank of India SBIN0008099 BHARIGADA 444
4 Rajkanika OR2418005022_271222APB_FTO_952037 State Bank of India SBIN0013589 RAJKANIKA 888

Download In Excel