Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:46 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418008025_071022FTO_634021
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-18-008-025-001/84010
(Teragaon) 		2418008025NRG23071020220365180 07/10/2022 RABINDRANATH SWAIN 2418008025WL0014103 RABINDRANATH SWAIN 00045 BARB0ATHARB 222 222 Processed 14/10/2022 5560051723 RABINDRANATH SWAIN ()
SubTotal 222 222
2 Mahakalapada OR-18-008-025-001/30030
(Teragaon) 		2418008025NRG23071020220365166 07/10/2022 Kitrana Muduli 2418008025WL0014103 Kitrana Muduli 00078 CNRB0001435 222 222 Processed 14/10/2022 5560051724 Kitrana Muduli ()
SubTotal 222 222
3 Mahakalapada OR-18-008-025-001/29899
(Teragaon) 		2418008025NRG23071020220365158 07/10/2022 Manjulata Rout 2418008025WL0014103 Manjulata Rout 00176 IDIB000P188 222 222 Processed 14/10/2022 5560051726 Manjulata Rout ()
4 Mahakalapada OR-18-008-025-001/30030
(Teragaon) 		2418008025NRG23071020220365167 07/10/2022 Prabhati Muduli 2418008025WL0014103 Prabhati Muduli 00176 IDIB000P188 222 222 Processed 14/10/2022 5560051725 Prabhati Muduli ()
SubTotal 444 444
5 Mahakalapada OR-18-008-025-001/29992
(Teragaon) 		2418008025NRG23071020220365165 07/10/2022 SAMPADA SAHOO 2418008025WL0014103 SAMPADA SAHOO 00354 PUNB0216600 222 222 Processed 14/10/2022 5560051735 SAMPADA SAHOO ()
SubTotal 222 222
6 Mahakalapada OR-18-008-025-001/29732
(Teragaon) 		2418008025NRG23071020220365152 07/10/2022 Chittaranjan Sahoo 2418008025WL0014103 Chittaranjan Sahoo 00415 SBIN0000112 222 222 Processed 14/10/2022 5560051736 MRS MANJUBALA SAHOO ()
7 Mahakalapada OR-18-008-025-001/29732
(Teragaon) 		2418008025NRG23071020220365153 07/10/2022 Manjubala Sahoo 2418008025WL0014103 Manjubala Sahoo 00415 SBIN0000112 222 222 Processed 14/10/2022 5560051737 MRS MANJUBALA SAHOO ()
SubTotal 444 444
8 Mahakalapada OR-18-008-025-001/29947
(Teragaon) 		2418008025NRG23071020220365161 07/10/2022 Bipin bihari Hota 2418008025WL0014103 Bipin bihari Hota 00415 SBIN0003945 222 222 Processed 14/10/2022 5560051738 MR BIPINA BIHARI HOTA ()
SubTotal 222 222
9 Mahakalapada OR-18-008-025-001/83999
(Teragaon) 		2418008025NRG23071020220365179 07/10/2022 RAKESH KUMAR SWAIN 2418008025WL0014103 RAKESH KUMAR SWAIN 00415 SBIN0008097 3108 3108 Processed 14/10/2022 5560051739 MR RAKESH KUMAR SWAIN ()
SubTotal 3108 3108
10 Mahakalapada OR-18-008-025-005/30600
(Teragaon) 		2418008025NRG23071020220365192 07/10/2022 Gitanjali Parida 2418008025WL0014103 Gitanjali Parida 00415 SBIN0009951 3108 3108 Processed 14/10/2022 5560051740 MRS GITANJALI PARIDA ()
11 Mahakalapada OR-18-008-025-005/30702
(Teragaon) 		2418008025NRG23071020220365193 07/10/2022 Sumanta Parida 2418008025WL0014103 Sumanta Parida 00415 SBIN0009951 3108 3108 Processed 14/10/2022 5560051741 MRS RASHMITA PARIDA ()
SubTotal 6216 6216
12 Mahakalapada OR-18-008-025-001/29897
(Teragaon) 		2418008025NRG23071020220365157 07/10/2022 Gitanjali Mishra 2418008025WL0014103 Gitanjali Mishra 00415 SBIN0012058 3108 3108 Processed 14/10/2022 5560051750 MRS GITANJALI MISHRA ()
13 Mahakalapada OR-18-008-025-001/29988
(Teragaon) 		2418008025NRG23071020220365164 07/10/2022 Ahalya Nayak 2418008025WL0014103 Ahalya Nayak 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051753 MRS AHALYA NAYAK ()
14 Mahakalapada OR-18-008-025-001/30093
(Teragaon) 		2418008025NRG23071020220365168 07/10/2022 Braja kishor Dash 2418008025WL0014103 Braja kishor Dash 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051757 MR BRAJABANDHU DASH ()
15 Mahakalapada OR-18-008-025-001/83242
(Teragaon) 		2418008025NRG23071020220365170 07/10/2022 Paramananda Swain 2418008025WL0014103 Paramananda Swain 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051751 MR PARAMANANDA SWAIN ()
16 Mahakalapada OR-18-008-025-001/83243
(Teragaon) 		2418008025NRG23071020220365171 07/10/2022 Jnana Ranjan Sahoo 2418008025WL0014103 Jnana Ranjan Sahoo 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051748 MR GYANARANJAN SAHOO ()
17 Mahakalapada OR-18-008-025-001/83652
(Teragaon) 		2418008025NRG23071020220365172 07/10/2022 Urmila Sahoo 2418008025WL0014103 Urmila Sahoo 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051756 MRS URMILA SAHOO ()
18 Mahakalapada OR-18-008-025-001/83692
(Teragaon) 		2418008025NRG23071020220365174 07/10/2022 RITA BEHERA 2418008025WL0014103 RITA BEHERA 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051752 MRS RITA BEHERA ()
19 Mahakalapada OR-18-008-025-001/83693
(Teragaon) 		2418008025NRG23071020220365175 07/10/2022 Biswanath Sahoo 2418008025WL0014103 Biswanath Sahoo 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051746 MR BISWANATH SAHOO ()
20 Mahakalapada OR-18-008-025-001/83837
(Teragaon) 		2418008025NRG23071020220365177 07/10/2022 LOCHANI SWAIN 2418008025WL0014103 LOCHANI SWAIN 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051745 MRS LOCHANI SWAIN ()
21 Mahakalapada OR-18-008-025-001/83895
(Teragaon) 		2418008025NRG23071020220365178 07/10/2022 GYAN RANAJAN SAHOO 2418008025WL0014103 GYAN RANAJAN SAHOO 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051754 MR GYANA RANJAN SAHOO ()
22 Mahakalapada OR-18-008-025-001/84013
(Teragaon) 		2418008025NRG23071020220365182 07/10/2022 DILLIP KUMAR ROUT 2418008025WL0014103 DILLIP KUMAR ROUT 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051744 MR DILLIP KUMAR ROUT ()
23 Mahakalapada OR-18-008-025-001/84013
(Teragaon) 		2418008025NRG23071020220365183 07/10/2022 NIBEDITA ROUT 2418008025WL0014103 NIBEDITA ROUT 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051743 MRS NIBEDITA ROUT ()
24 Mahakalapada OR-18-008-025-001/84014
(Teragaon) 		2418008025NRG23071020220365184 07/10/2022 DINESH SWAIN 2418008025WL0014103 DINESH SWAIN 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051755 MR DINESH SWAIN ()
25 Mahakalapada OR-18-008-025-001/84015
(Teragaon) 		2418008025NRG23071020220365185 07/10/2022 MANAS RANJAN ROUT 2418008025WL0014103 MANAS RANJAN ROUT 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051749 MR MANAS RANJAN ROUT ()
26 Mahakalapada OR-18-008-025-001/84035
(Teragaon) 		2418008025NRG23071020220365189 07/10/2022 TAPAS SWAIN 2418008025WL0014103 TAPAS SWAIN 00415 SBIN0012058 222 222 Processed 14/10/2022 5560051747 MR TAPAS RANJAN SWAIN ()
27 Mahakalapada OR-18-008-025-005/30703
(Teragaon) 		2418008025NRG23071020220365194 07/10/2022 Hemanta kumar Parida 2418008025WL0014103 Hemanta kumar Parida 00415 SBIN0012058 3108 3108 Processed 14/10/2022 5560051742 MR HEMANTA KUMAR PARIDA ()
SubTotal 9324 9324
28 Mahakalapada OR-18-008-025-001/29988
(Teragaon) 		2418008025NRG23071020220365163 07/10/2022 Manmath kumar Nayak 2418008025WL0014103 Manmath kumar Nayak 00415 SBIN0051302 222 222 Processed 14/10/2022 5560051758 MR MANMATH KUMAR NAYAK ()
SubTotal 222 222
29 Mahakalapada OR-18-008-025-001/30093
(Teragaon) 		2418008025NRG23071020220365169 07/10/2022 Kalpana Dash 2418008025WL0014103 Kalpana Dash 00462 UCBA0000841 222 222 Processed 14/10/2022 5560051759 KALPANA DAS ()
30 Mahakalapada OR-18-008-025-001/84022
(Teragaon) 		2418008025NRG23071020220365188 07/10/2022 LAXMIPRIYA SAHOO 2418008025WL0014103 LAXMIPRIYA SAHOO 00462 UCBA0000841 222 222 Processed 14/10/2022 5560051760 LAXMIPRIYA SAHU ()
SubTotal 444 444
31 Mahakalapada OR-18-008-025-001/29730
(Teragaon) 		2418008025NRG23071020220365151 07/10/2022 Biswanath Mishra 2418008025WL0014103 Biswanath Mishra 00654 IOBA0ROGB01 222 222 Processed 14/10/2022 5560051728 Biswanath Mishra ()
32 Mahakalapada OR-18-008-025-001/29924
(Teragaon) 		2418008025NRG23071020220365160 07/10/2022 Bhikari Sahu 2418008025WL0014103 Bhikari Sahu 00654 IOBA0ROGB01 222 222 Processed 14/10/2022 5560051732 Bhikari Sahu ()
33 Mahakalapada OR-18-008-025-001/29924
(Teragaon) 		2418008025NRG23071020220365159 07/10/2022 Laxmipriya Sahu 2418008025WL0014103 Laxmipriya Sahu 00654 IOBA0ROGB01 222 222 Processed 14/10/2022 5560051731 Laxmipriya Sahu ()
34 Mahakalapada OR-18-008-025-001/84010
(Teragaon) 		2418008025NRG23071020220365181 07/10/2022 LATIKA SWAIN 2418008025WL0014103 LATIKA SWAIN 00654 IOBA0ROGB01 222 222 Processed 14/10/2022 5560051734 LATIKA SWAIN ()
35 Mahakalapada OR-18-008-025-001/84015
(Teragaon) 		2418008025NRG23071020220365186 07/10/2022 KUSUMA ROUT 2418008025WL0014103 KUSUMA ROUT 00654 IOBA0ROGB01 222 222 Processed 14/10/2022 5560051733 KUSUMA ROUT ()
36 Mahakalapada OR-18-008-025-001/84021
(Teragaon) 		2418008025NRG23071020220365187 07/10/2022 TRUPTI SAGARI MOHANTY 2418008025WL0014103 TRUPTI SAGARI MOHANTY 00654 IOBA0ROGB01 222 222 Processed 14/10/2022 5560051727 TRUPTI SAGARI MOHANTY ()
37 Mahakalapada OR-18-008-025-001/84035
(Teragaon) 		2418008025NRG23071020220365190 07/10/2022 KABITA SWAIN 2418008025WL0014103 KABITA SWAIN 00654 IOBA0ROGB01 222 222 Processed 14/10/2022 5560051730 KABITA SWAIN ()
38 Mahakalapada OR-18-008-025-002/29278
(Teragaon) 		2418008025NRG23071020220365191 07/10/2022 Kuni Lenka 2418008025WL0014103 Kuni Lenka 00654 IOBA0ROGB01 222 222 Processed 14/10/2022 5560051729 Kuni Lenka ()
SubTotal 1776 1776
Total 22866 22866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahakalapada OR2418008025_071022FTO_634021 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 222
2 Mahakalapada OR2418008025_071022FTO_634021 Canara Bank CNRB0001435 PARADEEP 222
3 Mahakalapada OR2418008025_071022FTO_634021 Indian Bank IDIB000P188 PARADEEP 444
4 Mahakalapada OR2418008025_071022FTO_634021 Punjab National Bank PUNB0216600 PARADEEP 222
5 Mahakalapada OR2418008025_071022FTO_634021 State Bank of India SBIN0000112 KENDRAPARA 444
6 Mahakalapada OR2418008025_071022FTO_634021 State Bank of India SBIN0003945 PARADEEP 222
7 Mahakalapada OR2418008025_071022FTO_634021 State Bank of India SBIN0008097 TIKHIRI 3108
8 Mahakalapada OR2418008025_071022FTO_634021 State Bank of India SBIN0009951 RAMNAGAR 6216
9 Mahakalapada OR2418008025_071022FTO_634021 State Bank of India SBIN0012058 MARSHAGHAI 9324
10 Mahakalapada OR2418008025_071022FTO_634021 State Bank of India SBIN0051302 BHUBANESWAR 222
11 Mahakalapada OR2418008025_071022FTO_634021 UCO Bank UCBA0000841 MARSAGHAI 444
12 Mahakalapada OR2418008025_071022FTO_634021 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 222
13 Mahakalapada OR2418008025_071022FTO_634021 Odisha Gramya Bank IOBA0ROGB01 JADUPUR 444
14 Mahakalapada OR2418008025_071022FTO_634021 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 888
15 Mahakalapada OR2418008025_071022FTO_634021 Odisha Gramya Bank IOBA0ROGB01 TIKARPANGA 222

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