Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:57 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418008009_011222FTO_844313
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-18-008-009-002/84623
(Baulakani) 		2418008009NRG23011220220402744 01/12/2022 SIBA KHILAR 2418008009WL0017223 SIBA KHILAR 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186579 SIBA KHILAR ()
2 Mahakalapada OR-18-008-009-002/84623
(Baulakani) 		2418008009NRG23011220220402745 01/12/2022 SUBHADRA KHILAR 2418008009WL0017223 SUBHADRA KHILAR 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186580 SUBHADRA KHILAR ()
3 Mahakalapada OR-18-008-009-002/84789
(Baulakani) 		2418008009NRG23011220220403086 01/12/2022 AJAYA MANDAL 2418008009WL0017233 AJAYA MANDAL 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186588 AJAYA MANDAL ()
4 Mahakalapada OR-18-008-009-002/84789
(Baulakani) 		2418008009NRG23011220220403087 01/12/2022 SUBHADRA BHUYAN 2418008009WL0017233 SUBHADRA BHUYAN 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186589 SUBHADRA BHUYAN ()
5 Mahakalapada OR-18-008-009-002/84792
(Baulakani) 		2418008009NRG23011220220403092 01/12/2022 BHAGYALAXMI GAYAN 2418008009WL0017233 BHAGYALAXMI GAYAN 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186591 BHAGYALAXMI GAYAN ()
6 Mahakalapada OR-18-008-009-002/84792
(Baulakani) 		2418008009NRG23011220220403091 01/12/2022 MITHUN GAYAN 2418008009WL0017233 MITHUN GAYAN 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186590 MITHUN GAYAN ()
7 Mahakalapada OR-18-008-009-004/20367
(Baulakani) 		2418008009NRG23011220220402754 01/12/2022 RINA MANDAL 2418008009WL0017223 RINA MANDAL 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186578 RINA MANDAL ()
8 Mahakalapada OR-18-008-009-004/84570
(Baulakani) 		2418008009NRG23011220220403094 01/12/2022 NITAI HAULI 2418008009WL0017233 NITAI HAULI 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186587 NITAI HAULI ()
9 Mahakalapada OR-18-008-009-004/84573
(Baulakani) 		2418008009NRG23011220220403096 01/12/2022 PARIMAL AULI 2418008009WL0017233 PARIMAL AULI 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186584 PARIMAL AULI ()
10 Mahakalapada OR-18-008-009-004/84573
(Baulakani) 		2418008009NRG23011220220403095 01/12/2022 SABITA AULI 2418008009WL0017233 SABITA AULI 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186583 SABITA AULI ()
11 Mahakalapada OR-18-008-009-004/84618
(Baulakani) 		2418008009NRG23011220220402765 01/12/2022 LAXMIDHAR MANDAL 2418008009WL0017223 LAXMIDHAR MANDAL 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186581 LAXMIDHAR MANDAL ()
12 Mahakalapada OR-18-008-009-004/84618
(Baulakani) 		2418008009NRG23011220220403100 01/12/2022 PURNIMA MIRDHA 2418008009WL0017233 PURNIMA MIRDHA 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186582 PURNIMA MIRDHA ()
13 Mahakalapada OR-18-008-009-004/84625
(Baulakani) 		2418008009NRG23011220220403102 01/12/2022 GURUPADA GHARAMI 2418008009WL0017233 GURUPADA GHARAMI 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186586 GURUPADA GHARAMI ()
14 Mahakalapada OR-18-008-009-004/84625
(Baulakani) 		2418008009NRG23011220220403101 01/12/2022 SUBASHINI GHARAMI 2418008009WL0017233 SUBASHINI GHARAMI 00165 IBKL0002141 1332 1332 Processed 10/12/2022 7065186585 SUBASHINI GHARAMI ()
SubTotal 18648 18648
15 Mahakalapada OR-18-008-009-002/84618
(Baulakani) 		2418008009NRG23011220220402743 01/12/2022 PURNIMA MIRDHA 2418008009WL0017223 PURNIMA MIRDHA 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186618 MS PURNIMA MIRDHA ()
16 Mahakalapada OR-18-008-009-002/84618
(Baulakani) 		2418008009NRG23011220220402742 01/12/2022 RAJIB BISWAS 2418008009WL0017223 RAJIB BISWAS 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186617 MS PURNIMA MIRDHA ()
17 Mahakalapada OR-18-008-009-002/84759
(Baulakani) 		2418008009NRG23011220220403085 01/12/2022 BALARAM KHILAR 2418008009WL0017233 BALARAM KHILAR 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186621 MRS RUKMANI KHILAR ()
18 Mahakalapada OR-18-008-009-002/84759
(Baulakani) 		2418008009NRG23011220220403084 01/12/2022 RUKMANI KHILAR 2418008009WL0017233 RUKMANI KHILAR 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186622 MRS RUKMANI KHILAR ()
19 Mahakalapada OR-18-008-009-002/84790
(Baulakani) 		2418008009NRG23011220220403088 01/12/2022 KATI KHILAR 2418008009WL0017233 KATI KHILAR 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186614 MRS KATI KHILLAR ()
20 Mahakalapada OR-18-008-009-002/84791
(Baulakani) 		2418008009NRG23011220220403089 01/12/2022 BHATA ROUT 2418008009WL0017233 BHATA ROUT 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186610 MR BHATU RAUT ()
21 Mahakalapada OR-18-008-009-002/84791
(Baulakani) 		2418008009NRG23011220220403090 01/12/2022 SAMBARI ROUT 2418008009WL0017233 SAMBARI ROUT 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186611 MR BHATU RAUT ()
22 Mahakalapada OR-18-008-009-002/84794
(Baulakani) 		2418008009NRG23011220220402748 01/12/2022 JITENDRA SING 2418008009WL0017223 JITENDRA SING 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186608 MRS RINA SINGH ()
23 Mahakalapada OR-18-008-009-002/84794
(Baulakani) 		2418008009NRG23011220220402749 01/12/2022 RINA SING 2418008009WL0017223 RINA SING 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186609 MRS RINA SINGH ()
24 Mahakalapada OR-18-008-009-004/84582
(Baulakani) 		2418008009NRG23011220220403098 01/12/2022 ASHOK 2418008009WL0017233 ASHOK 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186607 MRS KANAN MANDAL ()
25 Mahakalapada OR-18-008-009-004/84582
(Baulakani) 		2418008009NRG23011220220403097 01/12/2022 KANANA 2418008009WL0017233 KANANA 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186606 MRS KANAN MANDAL ()
26 Mahakalapada OR-18-008-009-004/84583
(Baulakani) 		2418008009NRG23011220220403099 01/12/2022 CHHABI 2418008009WL0017233 CHHABI 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186615 MR TUSAR MANDAL ()
27 Mahakalapada OR-18-008-009-004/84583
(Baulakani) 		2418008009NRG23011220220402756 01/12/2022 TUSHAR 2418008009WL0017223 TUSHAR 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186616 MR TUSAR MANDAL ()
28 Mahakalapada OR-18-008-009-004/84585
(Baulakani) 		2418008009NRG23011220220402760 01/12/2022 RABINDRA 2418008009WL0017223 RABINDRA 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186613 MR RABINDRA RAY ()
29 Mahakalapada OR-18-008-009-004/84585
(Baulakani) 		2418008009NRG23011220220402759 01/12/2022 SUNITA MANDAL 2418008009WL0017223 SUNITA MANDAL 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186612 MR RABINDRA RAY ()
30 Mahakalapada OR-18-008-009-004/84613
(Baulakani) 		2418008009NRG23011220220402763 01/12/2022 KABI MISTRY 2418008009WL0017223 KABI MISTRY 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186620 MS MAMANI MANDAL ()
31 Mahakalapada OR-18-008-009-004/84613
(Baulakani) 		2418008009NRG23011220220402764 01/12/2022 MAMUNI MISTRY 2418008009WL0017223 MAMUNI MISTRY 00415 SBIN0009951 1332 1332 Processed 10/12/2022 7065186619 MS MAMANI MANDAL ()
SubTotal 22644 22644
32 Mahakalapada OR-18-008-009-001/84325
(Baulakani) 		2418008009NRG23011220220402736 01/12/2022 AILI MALIK 2418008009WL0017223 AILI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186623 AILI MALIK ()
33 Mahakalapada OR-18-008-009-001/84325
(Baulakani) 		2418008009NRG23011220220402735 01/12/2022 Manu Malik 2418008009WL0017223 Manu Malik 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186602 Manu Malik ()
34 Mahakalapada OR-18-008-009-002/83192
(Baulakani) 		2418008009NRG23011220220402737 01/12/2022 Jayanti Misti 2418008009WL0017223 Jayanti Misti 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186593 Jayanti Misti ()
35 Mahakalapada OR-18-008-009-002/83192
(Baulakani) 		2418008009NRG23011220220402738 01/12/2022 prafulla mistiry 2418008009WL0017223 prafulla mistiry 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186594 prafulla mistiry ()
36 Mahakalapada OR-18-008-009-002/83325
(Baulakani) 		2418008009NRG23011220220402739 01/12/2022 Sundar Mani Rout 2418008009WL0017223 Sundar Mani Rout 00654 IOBA0ROGB01 3108 3108 Processed 10/12/2022 7065186595 Sundar Mani Rout ()
37 Mahakalapada OR-18-008-009-002/84063
(Baulakani) 		2418008009NRG23011220220402741 01/12/2022 SHYAMA MANDAL 2418008009WL0017223 SHYAMA MANDAL 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186598 SHYAMA MANDAL ()
38 Mahakalapada OR-18-008-009-002/84793
(Baulakani) 		2418008009NRG23011220220402746 01/12/2022 RABI BISWAS 2418008009WL0017223 RABI BISWAS 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186600 RABI BISWAS ()
39 Mahakalapada OR-18-008-009-002/84793
(Baulakani) 		2418008009NRG23011220220402747 01/12/2022 SUBHADRA BISWAS 2418008009WL0017223 SUBHADRA BISWAS 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186601 SUBHADRA BISWAS ()
40 Mahakalapada OR-18-008-009-004/20312
(Baulakani) 		2418008009NRG23011220220402752 01/12/2022 Malati Mondol 2418008009WL0017223 Malati Mondol 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186592 Malati Mondol ()
41 Mahakalapada OR-18-008-009-004/20367
(Baulakani) 		2418008009NRG23011220220402753 01/12/2022 JAGDISH MANDAL 2418008009WL0017223 JAGDISH MANDAL 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186599 JAGDISH MANDAL ()
42 Mahakalapada OR-18-008-009-004/84176
(Baulakani) 		2418008009NRG23011220220403093 01/12/2022 Sankari Ray 2418008009WL0017233 Sankari Ray 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186605 Sankari Ray ()
43 Mahakalapada OR-18-008-009-004/84584
(Baulakani) 		2418008009NRG23011220220402758 01/12/2022 ANANTA 2418008009WL0017223 ANANTA 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186597 ANANTA ()
44 Mahakalapada OR-18-008-009-004/84584
(Baulakani) 		2418008009NRG23011220220402757 01/12/2022 SASMITA 2418008009WL0017223 SASMITA 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186596 SASMITA ()
45 Mahakalapada OR-18-008-009-004/84586
(Baulakani) 		2418008009NRG23011220220402761 01/12/2022 KAJAL 2418008009WL0017223 KAJAL 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186603 KAJAL ()
46 Mahakalapada OR-18-008-009-004/84586
(Baulakani) 		2418008009NRG23011220220402762 01/12/2022 SUDERSAN 2418008009WL0017223 SUDERSAN 00654 IOBA0ROGB01 1332 1332 Processed 10/12/2022 7065186604 SUDERSAN ()
SubTotal 21756 21756
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahakalapada OR2418008009_011222FTO_844313 IDBI Bank IBKL0002141 BAULAKANI 18648
2 Mahakalapada OR2418008009_011222FTO_844313 State Bank of India SBIN0009951 RAMNAGAR 22644
3 Mahakalapada OR2418008009_011222FTO_844313 Odisha Gramya Bank IOBA0ROGB01 ARUNNAGAR 21756

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