Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:25:59 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419008_050822APB_FTO_434228
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 BALIKUDA OR-19-008-011-001/15364
(GARAMA) 		2419008000NRG23050820220202181 05/08/2022 N.SETHI 2419008WL0006977 N.SETHI 00078 CNRB0018091 1332 1332 Processed 27/08/2022 4229599255 NARAYAN SETHI CANARA BANK(508532)
2 BALIKUDA OR-19-008-011-001/15593
(GARAMA) 		2419008000NRG23050820220202182 05/08/2022 L.Moharana 2419008WL0006977 L.Moharana 00078 CNRB0018091 1332 1332 Processed 27/08/2022 4229599258 LAKSHMI PRIYA MAHARANA CANARA BANK(508532)
3 BALIKUDA OR-19-008-011-001/15838
(GARAMA) 		2419008000NRG23050820220202184 05/08/2022 PARBATI PATNAIK 2419008WL0006977 PARBATI PATNAIK 00078 CNRB0018091 1332 1332 Processed 27/08/2022 4229599250 PARWATI PATTNAIK CANARA BANK(508532)
4 BALIKUDA OR-19-008-011-001/15967
(GARAMA) 		2419008000NRG23050820220202185 05/08/2022 S.C.Panda 2419008WL0006977 S.C.Panda 00078 CNRB0018091 1332 1332 Processed 27/08/2022 4229599249 SARAT CHANDRA PANDA CANARA BANK(508532)
5 BALIKUDA OR-19-008-011-001/45050-D
(GARAMA) 		2419008000NRG23050820220202186 05/08/2022 Santosh ku parida 2419008WL0006977 Santosh ku parida 00078 CNRB0018091 1332 1332 Processed 27/08/2022 4229599248 SANTOSH KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALIKUDA OR-19-008-011-001/45115-D
(GARAMA) 		2419008000NRG23050820220202190 05/08/2022 jyoshnarani pradhan 2419008WL0006977 jyoshnarani pradhan 00078 CNRB0018091 1332 1332 Processed 27/08/2022 4229599257 JYOTSNARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIKUDA OR-19-008-011-001/45121-D
(GARAMA) 		2419008000NRG23050820220202191 05/08/2022 manoranjan parida 2419008WL0006977 manoranjan parida 00078 CNRB0018091 1332 1332 Processed 27/08/2022 4229599251 MANORANJAN PARIDA CANARA BANK(508532)
8 BALIKUDA OR-19-008-011-001/45127-D
(GARAMA) 		2419008000NRG23050820220202192 05/08/2022 Kabindra Nayak 2419008WL0006977 Kabindra Nayak 00078 CNRB0018091 1332 1332 Processed 27/08/2022 4229599252 KABINDRA NAYAK CANARA BANK(508532)
9 BALIKUDA OR-19-008-011-001/45143
(GARAMA) 		2419008000NRG23050820220202193 05/08/2022 Tukuna sethi 2419008WL0006977 Tukuna sethi 00078 CNRB0018091 1332 1332 Processed 27/08/2022 4229599259 TUKUNA SETHI CANARA BANK(508532)
10 BALIKUDA OR-19-008-011-001/45213
(GARAMA) 		2419008000NRG23050820220202194 05/08/2022 Ganeswara Das 2419008WL0006977 Ganeswara Das 00078 CNRB0018091 1332 1332 Processed 27/08/2022 4229599260 GANESWRA DAS CANARA BANK(508532)
11 BALIKUDA OR-19-008-011-002/45049-D
(GARAMA) 		2419008000NRG23050820220202198 05/08/2022 YASMIN PARWEEN 2419008WL0006977 YASMIN PARWEEN 00078 CNRB0018091 1332 1332 Processed 27/08/2022 4229599261 YASMIN KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALIKUDA OR-19-008-026-002/39952
(ARILO) 		2419008000NRG23050820220202167 05/08/2022 BABAJI SAMAL 2419008WL0006976 BABAJI SAMAL 00078 CNRB0018091 1332 1332 Processed 28/08/2022 4229599253 BABAJI SAMAL,S/O-KALANDI SAMAL ODISHA GRAMYA BANK(607060)
13 BALIKUDA OR-19-008-026-002/39969
(ARILO) 		2419008000NRG23050820220202170 05/08/2022 Gouranga Samal 2419008WL0006976 Gouranga Samal 00078 CNRB0018091 1110 1110 Processed 27/08/2022 4229599256 GOURANGA SAMAL CANARA BANK(508532)
14 BALIKUDA OR-19-008-026-002/40124
(ARILO) 		2419008000NRG23050820220202174 05/08/2022 SARAT CHANDRA SAMAL 2419008WL0006976 SARAT CHANDRA SAMAL 00078 CNRB0018091 1332 1332 Processed 27/08/2022 4229599254 SHARAT CHANDRA SAMAL UNION BANK OF INDIA(508500)
SubTotal 18426 18426
15 BALIKUDA OR-19-008-011-001/45228
(GARAMA) 		2419008000NRG23050820220202195 05/08/2022 Itihas Barik 2419008WL0006977 Itihas Barik 00415 SBIN0001339 1332 1332 Processed 27/08/2022 4229599246 ITIHAS BARIK BANK OF BARODA(606985)
SubTotal 1332 1332
16 BALIKUDA OR-19-008-026-002/39928
(ARILO) 		2419008000NRG23050820220202165 05/08/2022 Bharat samal 2419008WL0006976 Bharat samal 00415 SBIN0010915 1332 1332 Processed 27/08/2022 4229599247 BHARAT SAMAL CANARA BANK(508532)
SubTotal 1332 1332
Total 21090 21090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIKUDA OR2419008_050822APB_FTO_434228 Canara Bank CNRB0018091 DENGAPOL 18426
2 BALIKUDA OR2419008_050822APB_FTO_434228 State Bank of India SBIN0001339 BALIGUDA 1332
3 BALIKUDA OR2419008_050822APB_FTO_434228 State Bank of India SBIN0010915 BALIKUDA 1332

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