Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:24 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418008008_200323APB_FTO_1165135
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 Mahakalapada OR-18-008-008-001/13323
(Batighar) 		2418008008NRG23200320230492724 20/03/2023 RAJKISHOR BERA 2418008008WL022210 RAJKISHOR BERA 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945698 MR RAJU BERA STATE BANK OF INDIA(508548)
2 Mahakalapada OR-18-008-008-001/13323
(Batighar) 		2418008008NRG23200320230492725 20/03/2023 TAPASI BERA 2418008008WL022210 TAPASI BERA 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945706 MRS TAPASI BERA STATE BANK OF INDIA(508548)
3 Mahakalapada OR-18-008-008-001/13620
(Batighar) 		2418008008NRG23200320230492726 20/03/2023 Nani Bera 2418008008WL022210 Nani Bera 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945713 MR NANI BERA STATE BANK OF INDIA(508548)
4 Mahakalapada OR-18-008-008-001/13713
(Batighar) 		2418008008NRG23200320230492727 20/03/2023 Kabita Mirdha 2418008008WL022210 Kabita Mirdha 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945700 MRS KABITA MIRDHA STATE BANK OF INDIA(508548)
5 Mahakalapada OR-18-008-008-001/13732
(Batighar) 		2418008008NRG23200320230492728 20/03/2023 LABA KUMAR DAS 2418008008WL022210 LABA KUMAR DAS 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945694 LABA KUMAR DAS STATE BANK OF INDIA(508548)
6 Mahakalapada OR-18-008-008-001/13870
(Batighar) 		2418008008NRG23200320230492729 20/03/2023 Bandana Jena 2418008008WL022210 Bandana Jena 00415 SBIN0009951 1554 1554 Rejected 03/04/2023 0496945711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mahakalapada OR-18-008-008-001/13871
(Batighar) 		2418008008NRG23200320230492730 20/03/2023 DIPAKA BERA 2418008008WL022210 DIPAKA BERA 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945702 MR DIPAK KUMAR BERA STATE BANK OF INDIA(508548)
8 Mahakalapada OR-18-008-008-001/13922
(Batighar) 		2418008008NRG23200320230492731 20/03/2023 Gita Bera 2418008008WL022210 Gita Bera 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945710 MRS GITA BERA STATE BANK OF INDIA(508548)
9 Mahakalapada OR-18-008-008-001/13926
(Batighar) 		2418008008NRG23200320230492732 20/03/2023 Pramila Das 2418008008WL022210 Pramila Das 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945709 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
10 Mahakalapada OR-18-008-008-001/13974
(Batighar) 		2418008008NRG23200320230492733 20/03/2023 SAMBHU BERA 2418008008WL022210 SAMBHU BERA 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945697 SHRI SAMBHU BERA STATE BANK OF INDIA(508548)
11 Mahakalapada OR-18-008-008-001/13975
(Batighar) 		2418008008NRG23200320230492734 20/03/2023 Pramila Bera 2418008008WL022210 Pramila Bera 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945687 MRS PRAMILA BERA STATE BANK OF INDIA(508548)
12 Mahakalapada OR-18-008-008-001/13975
(Batighar) 		2418008008NRG23200320230492735 20/03/2023 Satrughna Bera 2418008008WL022210 Satrughna Bera 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945692 SATRUGHNA BERA STATE BANK OF INDIA(508548)
13 Mahakalapada OR-18-008-008-001/13991
(Batighar) 		2418008008NRG23200320230492736 20/03/2023 ANITA BAIDYA 2418008008WL022210 ANITA BAIDYA 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945696 MRS ANITA BAIDYA STATE BANK OF INDIA(508548)
14 Mahakalapada OR-18-008-008-001/14001
(Batighar) 		2418008008NRG23200320230492737 20/03/2023 Gurupada Palei 2418008008WL022210 Gurupada Palei 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945712 MR GURUPADA PALAI STATE BANK OF INDIA(508548)
15 Mahakalapada OR-18-008-008-001/14019
(Batighar) 		2418008008NRG23200320230492738 20/03/2023 Madan Mohan Padia 2418008008WL022210 Madan Mohan Padia 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945689 MR MADAN PADIA STATE BANK OF INDIA(508548)
16 Mahakalapada OR-18-008-008-001/83689
(Batighar) 		2418008008NRG23200320230492740 20/03/2023 APEL BERA 2418008008WL022210 APEL BERA 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945688 MRS APEL BERA STATE BANK OF INDIA(508548)
17 Mahakalapada OR-18-008-008-001/83689
(Batighar) 		2418008008NRG23200320230492739 20/03/2023 SIBAPRASADA BEARA 2418008008WL022210 SIBAPRASADA BEARA 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945690 MR SIBA PRASAD BERA STATE BANK OF INDIA(508548)
18 Mahakalapada OR-18-008-008-001/83697
(Batighar) 		2418008008NRG23200320230492741 20/03/2023 RAMACHANDRA DAS 2418008008WL022210 RAMACHANDRA DAS 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945708 MR RAMACHANDRA DAS STATE BANK OF INDIA(508548)
19 Mahakalapada OR-18-008-008-001/83722
(Batighar) 		2418008008NRG23200320230492742 20/03/2023 BIMALA KUMAR BERA 2418008008WL022210 BIMALA KUMAR BERA 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945707 MR BIMALA KUMAR BERA STATE BANK OF INDIA(508548)
20 Mahakalapada OR-18-008-008-001/83722
(Batighar) 		2418008008NRG23200320230492743 20/03/2023 LAXMI BERA 2418008008WL022210 LAXMI BERA 00415 SBIN0009951 1554 1554 Rejected 03/04/2023 0496945693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Mahakalapada OR-18-008-008-001/83746
(Batighar) 		2418008008NRG23200320230492744 20/03/2023 MINATI BERA 2418008008WL022210 MINATI BERA 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0496945699 MRS MINATI BERA STATE BANK OF INDIA(508548)
22 Mahakalapada OR-18-008-008-001/83748
(Batighar) 		2418008008NRG23200320230492745 20/03/2023 KOUSALYA BERA 2418008008WL022210 KOUSALYA BERA 00415 SBIN0009951 1554 1554 Processed 03/04/2023 0496945705 MRS KOUSALYA BERA STATE BANK OF INDIA(508548)
23 Mahakalapada OR-18-008-008-001/84241
(Batighar) 		2418008008NRG23200320230492746 20/03/2023 HAREN JENA 2418008008WL022210 HAREN JENA 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0496945704 HAREN JENA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Mahakalapada OR-18-008-008-001/84241
(Batighar) 		2418008008NRG23200320230492747 20/03/2023 KABERI JENA 2418008008WL022210 KABERI JENA 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0496945701 MRS KABERI JENA STATE BANK OF INDIA(508548)
25 Mahakalapada OR-18-008-008-001/84258
(Batighar) 		2418008008NRG23200320230492748 20/03/2023 BIJAN BARIK 2418008008WL022210 BIJAN BARIK 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0496945691 BIJAN BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
26 Mahakalapada OR-18-008-008-001/84297
(Batighar) 		2418008008NRG23200320230492750 20/03/2023 BIDYU MIRDHA 2418008008WL022210 BIDYU MIRDHA 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0496945703 Bidyu Mirdha BANK OF BARODA(606985)
27 Mahakalapada OR-18-008-008-001/84297
(Batighar) 		2418008008NRG23200320230492749 20/03/2023 PURNACHANDRA MIRDHA 2418008008WL022210 PURNACHANDRA MIRDHA 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0496945695 MR PURNACHANDRA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 40626 40626
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahakalapada OR2418008008_200323APB_FTO_1165135 State Bank of India SBIN0009951 At/Po-Ramnagar Dist-Kendrapara 1554
2 Mahakalapada OR2418008008_200323APB_FTO_1165135 State Bank of India SBIN0009951 RAMNAGAR 37518
3 Mahakalapada OR2418008008_200323APB_FTO_1165135 State Bank of India SBIN0009951 STATE BANK OF INDIA,RAMNAGAR 1554

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