Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:57 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001024_020123FTO_977554
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-18-001-024-004/38199
(PALASINGHA) 		2418001024NRG23311220220441563 02/01/2023 Smitarani Parida 2418001024WL0019486 Smitarani Parida 00048 BKID0005576 888 888 Processed 23/02/2023 9084975853 Smitarani Parida ()
SubTotal 888 888
2 Kendrapada OR-18-001-024-004/37233
(PALASINGHA) 		2418001024NRG23311220220441533 02/01/2023 Osim khan 2418001024WL0019486 Osim khan 00176 IDIB000K237 1110 1110 Processed 23/02/2023 9084975854 Osim khan ()
SubTotal 1110 1110
3 Kendrapada OR-18-001-024-004/37675
(PALASINGHA) 		2418001024NRG23311220220441540 02/01/2023 SARAT PARIDA 2418001024WL0019486 SARAT PARIDA 00354 PUNB0073720 1110 1110 Processed 23/02/2023 9084975852 SARAT PARIDA ()
SubTotal 1110 1110
4 Kendrapada OR-18-001-024-004/37810
(PALASINGHA) 		2418001024NRG23311220220441551 02/01/2023 SASMITA NAYAK 2418001024WL0019486 SASMITA NAYAK 00415 SBIN0000112 888 888 Processed 23/02/2023 9084975856 MRS SASMITA NAYAK ()
SubTotal 888 888
5 Kendrapada OR-18-001-024-004/38196
(PALASINGHA) 		2418001024NRG23311220220441562 02/01/2023 REBATI BISWAL 2418001024WL0019486 REBATI BISWAL 00415 SBIN0016125 888 888 Processed 23/02/2023 9084975857 MRS REBATI BISWAL ()
SubTotal 888 888
6 Kendrapada OR-18-001-024-004/37295
(PALASINGHA) 		2418001024NRG23311220220441537 02/01/2023 MANJJUR ALLI KHAN 2418001024WL0019486 MANJJUR ALLI KHAN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9084975855 MANJJUR ALLI KHAN ()
SubTotal 1110 1110
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001024_020123FTO_977554 Bank of India BKID0005576 KENDRAPARA 888
2 Kendrapada OR2418001024_020123FTO_977554 Indian Bank IDIB000K237 KENDRAPARA 1110
3 Kendrapada OR2418001024_020123FTO_977554 Punjab National Bank PUNB0073720 Baldevjee Mandir 1110
4 Kendrapada OR2418001024_020123FTO_977554 State Bank of India SBIN0000112 KENDRAPARA 888
5 Kendrapada OR2418001024_020123FTO_977554 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 888
6 Kendrapada OR2418001024_020123FTO_977554 Odisha Gramya Bank IOBA0ROGB01 GOGUA 1110

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