Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:23 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418006029_120822FTO_458340
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-18-006-019-004/35428
(DANGAMALA) 		2418006029NRG23120820220333652 12/08/2022 Pranati das 2418006029WL0011045 Pranati das 00045 BARB0CHANDI 1332 1332 Processed 30/08/2022 4276545316 Pranati das ()
2 Rajnagar OR-18-006-019-004/35428
(DANGAMALA) 		2418006029NRG23120820220333653 12/08/2022 Subhrajoti das 2418006029WL0011045 Subhrajoti das 00045 BARB0CHANDI 1332 1332 Processed 30/08/2022 4276545313 Subhrajoti das ()
3 Rajnagar OR-18-006-019-004/35428
(DANGAMALA) 		2418006029NRG23120820220333651 12/08/2022 Sudarshan das 2418006029WL0011045 Sudarshan das 00045 BARB0CHANDI 1332 1332 Processed 30/08/2022 4276545317 Sudarshan das ()
4 Rajnagar OR-18-006-019-004/35430
(DANGAMALA) 		2418006029NRG23120820220333655 12/08/2022 Ratikanta das 2418006029WL0011045 Ratikanta das 00045 BARB0CHANDI 1332 1332 Processed 30/08/2022 4276545315 Ratikanta das ()
5 Rajnagar OR-18-006-019-009/35403
(DANGAMALA) 		2418006029NRG23120820220333656 12/08/2022 Chandra Sekhar mohanty 2418006029WL0011045 Chandra Sekhar mohanty 00045 BARB0CHANDI 1332 1332 Processed 30/08/2022 4276545307 Chandra Sekhar mohanty ()
6 Rajnagar OR-18-006-019-009/35443
(DANGAMALA) 		2418006029NRG23120820220333658 12/08/2022 Jailata swain 2418006029WL0011045 Jailata swain 00045 BARB0CHANDI 1332 1332 Processed 30/08/2022 4276545312 Jailata swain ()
7 Rajnagar OR-18-006-019-013/1
(DANGAMALA) 		2418006029NRG23120820220333660 12/08/2022 SIBANI SAHOO 2418006029WL0011045 SIBANI SAHOO 00045 BARB0CHANDI 1332 1332 Processed 30/08/2022 4276545309 SIBANI SAHOO ()
8 Rajnagar OR-18-006-019-013/35394
(DANGAMALA) 		2418006029NRG23120820220333664 12/08/2022 Mainabati dinda 2418006029WL0011045 Mainabati dinda 00045 BARB0CHANDI 1332 1332 Processed 30/08/2022 4276545314 Mainabati dinda ()
9 Rajnagar OR-18-006-029-004/31041
(DANGAMALA) 		2418006029NRG23120820220333672 12/08/2022 BIRAKISHORE MOHANTY 2418006029WL0011045 BIRAKISHORE MOHANTY 00045 BARB0CHANDI 1332 1332 Processed 30/08/2022 4276545310 BIRAKISHORE MOHANTY ()
10 Rajnagar OR-18-006-029-004/31041
(DANGAMALA) 		2418006029NRG23120820220333673 12/08/2022 GAYADHAR MOHANTY 2418006029WL0011045 GAYADHAR MOHANTY 00045 BARB0CHANDI 1332 1332 Processed 30/08/2022 4276545311 GAYADHAR MOHANTY ()
11 Rajnagar OR-18-006-029-004/31041
(DANGAMALA) 		2418006029NRG23120820220333674 12/08/2022 JYOSHNARANI MOHANTY 2418006029WL0011045 JYOSHNARANI MOHANTY 00045 BARB0CHANDI 1332 1332 Processed 30/08/2022 4276545308 JYOSHNARANI MOHANTY ()
SubTotal 14652 14652
12 Rajnagar OR-18-006-019-004/35427
(DANGAMALA) 		2418006029NRG23120820220333650 12/08/2022 Mahima jena 2418006029WL0011045 Mahima jena 00045 BARB0HATINA 1332 1332 Processed 30/08/2022 4276545318 Mahima jena ()
SubTotal 1332 1332
13 Rajnagar OR-18-006-019-013/34807
(DANGAMALA) 		2418006029NRG23120820220333661 12/08/2022 Kartik Mandal 2418006029WL0011045 Kartik Mandal 00089 CBIN0282496 1332 1332 Processed 30/08/2022 4276545319 Kartik Mandal ()
SubTotal 1332 1332
14 Rajnagar OR-18-006-019-013/35394
(DANGAMALA) 		2418006029NRG23120820220333662 12/08/2022 Gobinda dinda 2418006029WL0011045 Gobinda dinda 00415 SBIN0002039 1332 1332 Processed 30/08/2022 4276545322 MR DINDA GOBINDA ()
SubTotal 1332 1332
15 Rajnagar OR-18-006-019-015/34861
(DANGAMALA) 		2418006029NRG23120820220333668 12/08/2022 Lankeswar Mandal 2418006029WL0011045 Lankeswar Mandal 00415 SBIN0008100 1332 1332 Processed 30/08/2022 4276545323 MR LANKESWAR MANDAL ()
SubTotal 1332 1332
16 Rajnagar OR-18-006-019-004/35427
(DANGAMALA) 		2418006029NRG23120820220333649 12/08/2022 Rajesh Kumar das 2418006029WL0011045 Rajesh Kumar das 00415 SBIN0012059 1332 1332 Processed 30/08/2022 4276545327 MR RAJESH KUMAR DAS ()
17 Rajnagar OR-18-006-019-004/35429
(DANGAMALA) 		2418006029NRG23120820220333654 12/08/2022 Ranjan Kumar das 2418006029WL0011045 Ranjan Kumar das 00415 SBIN0012059 1332 1332 Processed 30/08/2022 4276545326 MR RANJAN KUMAR DAS ()
18 Rajnagar OR-18-006-019-009/35443
(DANGAMALA) 		2418006029NRG23120820220333657 12/08/2022 Satyabrat swain 2418006029WL0011045 Satyabrat swain 00415 SBIN0012059 1332 1332 Processed 30/08/2022 4276545324 MR SATYABRATA SWAIN ()
19 Rajnagar OR-18-006-019-013/35394
(DANGAMALA) 		2418006029NRG23120820220333663 12/08/2022 Ranajit dinda 2418006029WL0011045 Ranajit dinda 00415 SBIN0012059 1332 1332 Processed 30/08/2022 4276545330 MR RANJIT DINDA ()
20 Rajnagar OR-18-006-019-015/34859
(DANGAMALA) 		2418006029NRG23120820220333667 12/08/2022 Rakesh Mandal 2418006029WL0011045 Rakesh Mandal 00415 SBIN0012059 1332 1332 Processed 30/08/2022 4276545325 MR RAKESH MANDAL ()
21 Rajnagar OR-18-006-019-015/34861
(DANGAMALA) 		2418006029NRG23120820220333669 12/08/2022 Jagannath Mandal 2418006029WL0011045 Jagannath Mandal 00415 SBIN0012059 1332 1332 Processed 30/08/2022 4276545329 MR JAGANNATH MANDAL ()
22 Rajnagar OR-18-006-019-015/35338
(DANGAMALA) 		2418006029NRG23120820220333670 12/08/2022 Jagannath Mandal 2418006029WL0011045 Jagannath Mandal 00415 SBIN0012059 1332 1332 Processed 30/08/2022 4276545328 MR JAGANNATH MANDAL ()
SubTotal 9324 9324
23 Rajnagar OR-18-006-019-013/35418
(DANGAMALA) 		2418006029NRG23120820220333665 12/08/2022 Sarojini Mandal 2418006029WL0011045 Sarojini Mandal 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276545321 Sarojini Mandal ()
24 Rajnagar OR-18-006-019-015/35338
(DANGAMALA) 		2418006029NRG23120820220333671 12/08/2022 Saraswati Mandal 2418006029WL0011045 Saraswati Mandal 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276545320 Saraswati Mandal ()
SubTotal 2664 2664
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 OR2418006029_120822FTO_458340 Bank of Baroda BARB0CHANDI CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA 14652
2 Rajnagar OR2418006029_120822FTO_458340 Bank of Baroda BARB0HATINA HATINA, ORISSA 1332
3 Rajnagar OR2418006029_120822FTO_458340 Central Bank Of India CBIN0282496 SANABADA GOPALPUR 1332
4 Rajnagar OR2418006029_120822FTO_458340 State Bank of India SBIN0002039 CHANDABALI 1332
5 Rajnagar OR2418006029_120822FTO_458340 State Bank of India SBIN0008100 GUPTI 1332
6 Rajnagar OR2418006029_120822FTO_458340 State Bank of India SBIN0012059 RAJNAGAR 9324
7 Rajnagar OR2418006029_120822FTO_458340 Odisha Gramya Bank IOBA0ROGB01 TALACHUAN 2664

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