Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:39:47 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418008015_170123FTO_1025855
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-18-008-015-003/23616
(Jayachandrapur) 		2418008000NRG23170120230453764 17/01/2023 Sourav Rout 2418008WL0020033 Sourav Rout 00045 BARB0ATHARB 1332 1332 Processed 24/02/2023 9122111453 Sourav Rout ()
SubTotal 1332 1332
2 Mahakalapada OR-18-008-015-003/4444364
(Jayachandrapur) 		2418008000NRG23170120230453783 17/01/2023 Sharat Chandra swain 2418008WL0020033 Sharat Chandra swain 00415 SBIN0008097 1332 1332 Processed 24/02/2023 9122111458 MR SHARAT CHANDRA SWAIN ()
SubTotal 1332 1332
3 Mahakalapada OR-18-008-015-003/4444251
(Jayachandrapur) 		2418008000NRG23170120230453778 17/01/2023 LACHANI BALA ROUT 2418008WL0020033 LACHANI BALA ROUT 00415 SBIN0012058 1332 1332 Processed 24/02/2023 9122111459 MRS LACHANIBALA ROUT ()
SubTotal 1332 1332
4 Mahakalapada OR-18-008-015-003/23619
(Jayachandrapur) 		2418008000NRG23170120230453768 17/01/2023 Chinmaya Kumar swain 2418008WL0020033 Chinmaya Kumar swain 00462 UCBA0000841 1332 1332 Processed 24/02/2023 9122111460 CHINMAYA KUMAR SWAIN ()
SubTotal 1332 1332
5 Mahakalapada OR-18-008-015-003/4444378
(Jayachandrapur) 		2418008000NRG23170120230453794 17/01/2023 Usharani mohanty 2418008WL0020033 Usharani mohanty 00462 UCBA0001388 1332 1332 Processed 24/02/2023 9122111461 USHARANI MOHANTY ()
SubTotal 1332 1332
6 Mahakalapada OR-18-008-015-003/4444365
(Jayachandrapur) 		2418008000NRG23170120230453784 17/01/2023 Sabita Swain 2418008WL0020033 Sabita Swain 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122111455 Sabita Swain ()
7 Mahakalapada OR-18-008-015-003/4444379
(Jayachandrapur) 		2418008000NRG23170120230453795 17/01/2023 Deepak Swain 2418008WL0020033 Deepak Swain 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122111457 Deepak Swain ()
8 Mahakalapada OR-18-008-015-003/4444382
(Jayachandrapur) 		2418008000NRG23170120230453799 17/01/2023 Rukmanee das 2418008WL0020033 Rukmanee das 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122111456 Rukmanee das ()
9 Mahakalapada OR-18-008-015-003/83423
(Jayachandrapur) 		2418008000NRG23170120230453805 17/01/2023 ANUSAYA SWAIN 2418008WL0020033 ANUSAYA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122111454 ANUSAYA SWAIN ()
SubTotal 5328 5328
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahakalapada OR2418008015_170123FTO_1025855 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 1332
2 Mahakalapada OR2418008015_170123FTO_1025855 State Bank of India SBIN0008097 TIKHIRI 1332
3 Mahakalapada OR2418008015_170123FTO_1025855 State Bank of India SBIN0012058 MARSHAGHAI 1332
4 Mahakalapada OR2418008015_170123FTO_1025855 UCO Bank UCBA0000841 MARSAGHAI 1332
5 Mahakalapada OR2418008015_170123FTO_1025855 UCO Bank UCBA0001388 TALASANGHA 1332
6 Mahakalapada OR2418008015_170123FTO_1025855 Odisha Gramya Bank IOBA0ROGB01 JADUPUR 3996
7 Mahakalapada OR2418008015_170123FTO_1025855 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 1332

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