Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:36:53 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001018_261022APB_FTO_698235

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-18-001-018-002/10336 (KAPALESWAR)

2418001018NRG23261020220373407

26/10/2022

CHITARANJAN SAHOO

2418001018WL0015016

CHITARANJAN SAHOO

00415

SBIN0010241

1332

1332

Processed

11/11/2022

6384595356

MR CHITTARANJAN SAHU

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001018_261022APB_FTO_698235	State Bank of India	SBIN0010241	SBI BAZAR BRANCH,KENDRAPARA	1332

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