Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:42 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418006019_091222APB_FTO_878059
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 Rajnagar OR-18-006-019-008/33486
(DANGAMALA) 		2418006019NRG23091220220413130 09/12/2022 AKSHAYA KUMAR SAHOO 2418006019WL0017913 AKSHAYA KUMAR SAHOO 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843454 AKSHAYA KUMAR SAHOO BANK OF BARODA(606985)
2 Rajnagar OR-18-006-019-008/33503
(DANGAMALA) 		2418006019NRG23091220220413133 09/12/2022 ANJALI SWAIN 2418006019WL0017913 ANJALI SWAIN 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843452 ANJALI SWAIN ODISHA GRAMYA BANK(607060)
3 Rajnagar OR-18-006-019-008/33506
(DANGAMALA) 		2418006019NRG23021220220405071 09/12/2022 BIRAKISHORE BARIK 2418006019WL0017357 BIRAKISHORE BARIK 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843468 BIRAKISHOR BARIK UNION BANK OF INDIA(508500)
4 Rajnagar OR-18-006-019-008/33506
(DANGAMALA) 		2418006019NRG23091220220413134 09/12/2022 BIRAKISHORE BARIK 2418006019WL0017913 BIRAKISHORE BARIK 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843469 BIRAKISHOR BARIK UNION BANK OF INDIA(508500)
5 Rajnagar OR-18-006-019-008/33528
(DANGAMALA) 		2418006019NRG23091220220413139 09/12/2022 Arjun swain 2418006019WL0017913 Arjun swain 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843462 ARJUN SWAIN S/O JALADHAR ODISHA GRAMYA BANK(607060)
6 Rajnagar OR-18-006-019-008/33612
(DANGAMALA) 		2418006019NRG23091220220413143 09/12/2022 AHALYA BARIK 2418006019WL0017913 AHALYA BARIK 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843450 AHALYA BARIK BANK OF BARODA(606985)
7 Rajnagar OR-18-006-019-008/33612
(DANGAMALA) 		2418006019NRG23021220220405080 09/12/2022 AHALYA BARIK 2418006019WL0017357 AHALYA BARIK 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843449 AHALYA BARIK BANK OF BARODA(606985)
8 Rajnagar OR-18-006-019-008/33621
(DANGAMALA) 		2418006019NRG23091220220413146 09/12/2022 Pratima Das 2418006019WL0017913 Pratima Das 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843461 PRATIMA BARIK BANK OF BARODA(606985)
9 Rajnagar OR-18-006-019-008/33632
(DANGAMALA) 		2418006019NRG23091220220413148 09/12/2022 NUKHURI PARIDA 2418006019WL0017913 NUKHURI PARIDA 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843457 NUKHURI PARIDA BANK OF BARODA(606985)
10 Rajnagar OR-18-006-019-008/33672
(DANGAMALA) 		2418006019NRG23091220220413150 09/12/2022 JAGADISHRAJ 2418006019WL0017913 JAGADISHRAJ 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843453 JAGADISHRAJ BANK OF BARODA(606985)
11 Rajnagar OR-18-006-019-008/35506
(DANGAMALA) 		2418006019NRG23091220220413154 09/12/2022 BASANTI BARIK 2418006019WL0017913 BASANTI BARIK 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843459 BASANTI BARIK BANK OF BARODA(606985)
12 Rajnagar OR-18-006-019-008/35506
(DANGAMALA) 		2418006019NRG23021220220405091 09/12/2022 BASANTI BARIK 2418006019WL0017357 BASANTI BARIK 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843460 BASANTI BARIK BANK OF BARODA(606985)
13 Rajnagar OR-18-006-019-019/34643
(DANGAMALA) 		2418006019NRG23091220220413171 09/12/2022 SUBASINI DALAI 2418006019WL0017913 SUBASINI DALAI 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843451 SUBASINI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnagar OR-18-006-019-019/34657
(DANGAMALA) 		2418006019NRG23091220220413172 09/12/2022 KIRTAN SETHY 2418006019WL0017913 KIRTAN SETHY 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843470 KIRTTARNA SETHI BANK OF BARODA(606985)
15 Rajnagar OR-18-006-019-019/34657
(DANGAMALA) 		2418006019NRG23021220220405109 09/12/2022 KIRTAN SETHY 2418006019WL0017357 KIRTAN SETHY 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843471 KIRTTARNA SETHI BANK OF BARODA(606985)
16 Rajnagar OR-18-006-019-019/35183
(DANGAMALA) 		2418006019NRG23091220220413175 09/12/2022 SANKUTALA DALAI 2418006019WL0017913 SANKUTALA DALAI 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843458 SANKUTALA DALAI BANK OF BARODA(606985)
17 Rajnagar OR-18-006-019-019/35349
(DANGAMALA) 		2418006019NRG23091220220413178 09/12/2022 SULEKHA BEHERA 2418006019WL0017913 SULEKHA BEHERA 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843455 SULEKHA BEHERA BANK OF BARODA(606985)
18 Rajnagar OR-18-006-019-019/35349
(DANGAMALA) 		2418006019NRG23091220220413177 09/12/2022 SULOCHANA BEHERA 2418006019WL0017913 SULOCHANA BEHERA 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843456 SULOCHANA BEHERA BANK OF BARODA(606985)
19 Rajnagar OR-18-006-019-019/35482
(DANGAMALA) 		2418006019NRG23091220220413179 09/12/2022 Dhaneswar nayak 2418006019WL0017913 Dhaneswar nayak 00045 BARB0CHANDI 1332 1332 Processed 17/12/2022 7288843448 DHANESWAR NAYAK CANARA BANK(508532)
SubTotal 25308 25308
20 Rajnagar OR-18-006-019-008/35515
(DANGAMALA) 		2418006019NRG23091220220413155 09/12/2022 SABITA SAHOO 2418006019WL0017913 SABITA SAHOO 00089 CBIN0282496 1332 1332 Processed 17/12/2022 7288843464 SABITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
21 Rajnagar OR-18-006-019-008/33672
(DANGAMALA) 		2418006019NRG23091220220413151 09/12/2022 MINAKSHI RAJ 2418006019WL0017913 MINAKSHI RAJ 00415 SBIN0008100 1332 1332 Processed 17/12/2022 7288843463 MINAKSHI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
22 Rajnagar OR-18-006-019-019/34643
(DANGAMALA) 		2418006019NRG23091220220413170 09/12/2022 Duryodhan Dalai 2418006019WL0017913 Duryodhan Dalai 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288843465 DURYODHAN DALAI BANK OF BARODA(606985)
23 Rajnagar OR-18-006-019-019/34643
(DANGAMALA) 		2418006019NRG23021220220405107 09/12/2022 Duryodhan Dalai 2418006019WL0017357 Duryodhan Dalai 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288843466 DURYODHAN DALAI BANK OF BARODA(606985)
24 Rajnagar OR-18-006-019-019/35307
(DANGAMALA) 		2418006019NRG23091220220413176 09/12/2022 SANDHYARANI DALAI 2418006019WL0017913 SANDHYARANI DALAI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288843467 SANDHYARANI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnagar OR2418006019_091222APB_FTO_878059 Bank of Baroda BARB0CHANDI CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA 25308
2 Rajnagar OR2418006019_091222APB_FTO_878059 Central Bank Of India CBIN0282496 SANABADA GOPALPUR 1332
3 Rajnagar OR2418006019_091222APB_FTO_878059 State Bank of India SBIN0008100 GUPTI 1332
4 Rajnagar OR2418006019_091222APB_FTO_878059 Odisha Gramya Bank IOBA0ROGB01 TALACHUAN 3996

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