Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:33 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001008_110123FTO_1006149
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 Kendrapada OR-18-001-008-001/1039
(CHARIGAON) 		2418001008NRG23100120230449719 11/01/2023 CHANDAN MALIK 2418001008WL0019837 CHANDAN MALIK 00415 SBIN0000112 666 666 Processed 24/02/2023 9119521262 SHRI CHANDAN MALIK ()
SubTotal 666 666
2 Kendrapada OR-18-001-008-001/808
(CHARIGAON) 		2418001008NRG23100120230449741 11/01/2023 Goutam Malik 2418001008WL0019837 Goutam Malik 00415 SBIN0002100 888 888 Processed 24/02/2023 9119521263 MR GOUTTAM KUMAR MALIK ()
SubTotal 888 888
3 Kendrapada OR-18-001-008-001/37540
(CHARIGAON) 		2418001008NRG23100120230449728 11/01/2023 ANUSAYA MALIK 2418001008WL0019837 ANUSAYA MALIK 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9119521261 ANUSAYA MALIK ()
4 Kendrapada OR-18-001-008-001/563
(CHARIGAON) 		2418001008NRG23100120230449737 11/01/2023 Debaki Malik 2418001008WL0019837 Debaki Malik 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9119521260 Debaki Malik ()
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001008_110123FTO_1006149 State Bank of India SBIN0000112 KENDRAPARA 666
2 Kendrapada OR2418001008_110123FTO_1006149 State Bank of India SBIN0002100 PATTAMUNDAI 888
3 Kendrapada OR2418001008_110123FTO_1006149 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 1554

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