Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:28 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418008030_151222APB_FTO_900962
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-18-008-004-016/40376
(badhi) 		2418008030NRG23151220220421472 15/12/2022 SRIDHAR DAS 2418008030WL0018359 SRIDHAR DAS 00045 BARB0PATTAM 1554 1554 Processed 21/12/2022 7341239163 MR SHRIDHAR DAS STATE BANK OF INDIA(508548)
2 Mahakalapada OR-18-008-004-016/84392
(badhi) 		2418008030NRG23151220220421477 15/12/2022 GITANJALI SWAIN 2418008030WL0018359 GITANJALI SWAIN 00045 BARB0PATTAM 1554 1554 Processed 21/12/2022 7341239162 GITANJALISWAIN BANK OF BARODA(606985)
SubTotal 3108 3108
3 Mahakalapada OR-18-008-004-004/41233
(badhi) 		2418008030NRG23151220220421456 15/12/2022 BATAKRUSHNA SETHY 2418008030WL0018359 BATAKRUSHNA SETHY 00415 SBIN0009828 1554 1554 Processed 21/12/2022 7341239166 MR BATAKRUSHNA SETHY STATE BANK OF INDIA(508548)
4 Mahakalapada OR-18-008-004-010/40993
(badhi) 		2418008030NRG23151220220421460 15/12/2022 BODHINATH ROUT 2418008030WL0018359 BODHINATH ROUT 00415 SBIN0009828 1554 1554 Processed 21/12/2022 7341239167 BODHINATH ROUT STATE BANK OF INDIA(508548)
5 Mahakalapada OR-18-008-004-010/83907
(badhi) 		2418008030NRG23151220220421461 15/12/2022 SARBESWAR BISWAL 2418008030WL0018359 SARBESWAR BISWAL 00415 SBIN0009828 1554 1554 Processed 21/12/2022 7341239165 SARBESWAR BISWAL FINO PAYMENTS BANK LTD(608001)
6 Mahakalapada OR-18-008-004-011/83275
(badhi) 		2418008030NRG23151220220421463 15/12/2022 DIPALI RANI JENA 2418008030WL0018359 DIPALI RANI JENA 00415 SBIN0009828 1554 1554 Processed 21/12/2022 7341239159 MRS DIPALIRANI JANA STATE BANK OF INDIA(508548)
7 Mahakalapada OR-18-008-004-011/83277
(badhi) 		2418008030NRG23151220220421465 15/12/2022 Mr.DIJENDRA NATH JANA 2418008030WL0018359 Mr.DIJENDRA NATH JANA 00415 SBIN0009828 1554 1554 Processed 21/12/2022 7341239157 MR DIJENDRA NATH JANA STATE BANK OF INDIA(508548)
8 Mahakalapada OR-18-008-004-011/83278
(badhi) 		2418008030NRG23151220220421467 15/12/2022 RINARANI JENA 2418008030WL0018359 RINARANI JENA 00415 SBIN0009828 1554 1554 Processed 21/12/2022 7341239158 MRS RINA RANI JENA STATE BANK OF INDIA(508548)
9 Mahakalapada OR-18-008-004-011/84759
(badhi) 		2418008030NRG23151220220421468 15/12/2022 MADHUSUDAN JANA 2418008030WL0018359 MADHUSUDAN JANA 00415 SBIN0009828 1554 1554 Processed 21/12/2022 7341239164 MR MADHUSUDAN JANA STATE BANK OF INDIA(508548)
10 Mahakalapada OR-18-008-004-011/84760
(badhi) 		2418008030NRG23151220220421469 15/12/2022 USHARANI JANA 2418008030WL0018359 USHARANI JANA 00415 SBIN0009828 1554 1554 Processed 21/12/2022 7341239160 USHARANI JANA STATE BANK OF INDIA(508548)
11 Mahakalapada OR-18-008-004-016/40376
(badhi) 		2418008030NRG23151220220421473 15/12/2022 REBATI DAS 2418008030WL0018359 REBATI DAS 00415 SBIN0009828 1554 1554 Processed 21/12/2022 7341239161 MRS REBATI DAS STATE BANK OF INDIA(508548)
SubTotal 13986 13986
12 Mahakalapada OR-18-008-004-011/83275
(badhi) 		2418008030NRG23151220220421464 15/12/2022 PRABIR JANA 2418008030WL0018359 PRABIR JANA 00415 SBIN0009951 1554 1554 Processed 21/12/2022 7341239168 MR PRABIR JANA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
13 Mahakalapada OR-18-008-004-016/84392
(badhi) 		2418008030NRG23151220220421476 15/12/2022 RAMESH CHANDRA SWAIN 2418008030WL0018359 RAMESH CHANDRA SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7341239169 RAMESH CH SWAIN BANK OF BARODA(606985)
SubTotal 1554 1554
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahakalapada OR2418008030_151222APB_FTO_900962 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 3108
2 Mahakalapada OR2418008030_151222APB_FTO_900962 State Bank of India SBIN0009828 BABAR 13986
3 Mahakalapada OR2418008030_151222APB_FTO_900962 State Bank of India SBIN0009951 RAMNAGAR 1554
4 Mahakalapada OR2418008030_151222APB_FTO_900962 Odisha Gramya Bank IOBA0ROGB01 BIJAYNAGAR 1554

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