Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:11 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001_200922FTO_576799
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-18-001-013-002/37183
(GULNAGAR) 		2418001000NRG23200920220355650 20/09/2022 BHARATI PATRA 2418001WL0013069 BHARATI PATRA 00048 BKID0005576 1332 1332 Processed 23/09/2022 4932173973 BHARATI PATRA ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-013-002/11723
(GULNAGAR) 		2418001000NRG23200920220355648 20/09/2022 HALADHARA PATRA 2418001WL0013069 HALADHARA PATRA 00176 IDIB000K237 1332 1332 Processed 23/09/2022 4932173975 HALADHARA PATRA ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-013-002/37183
(GULNAGAR) 		2418001000NRG23200920220355651 20/09/2022 GOURANGA PATAR 2418001WL0013069 GOURANGA PATAR 00415 SBIN0000112 1332 1332 Processed 23/09/2022 4932173970 MR GOURANGA PATRA ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-013-002/11723
(GULNAGAR) 		2418001000NRG23200920220355649 20/09/2022 PRAMILA PATRA 2418001WL0013069 PRAMILA PATRA 00654 IOBA0ROGB01 222 222 Processed 23/09/2022 4932173974 PRAMILA PATRA ()
5 Kendrapada OR-18-001-013-002/37184
(GULNAGAR) 		2418001000NRG23200920220355653 20/09/2022 HEMALATA PATRA 2418001WL0013069 HEMALATA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 23/09/2022 4932173971 HEMALATA PATRA ()
6 Kendrapada OR-18-001-013-002/37184
(GULNAGAR) 		2418001000NRG23200920220355652 20/09/2022 KHAGESWAR PATRA 2418001WL0013069 KHAGESWAR PATRA 00654 IOBA0ROGB01 1332 1332 Processed 23/09/2022 4932173972 KHAGESWAR PATRA ()
SubTotal 2886 2886
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001_200922FTO_576799 Bank of India BKID0005576 KENDRAPARA 1332
2 Kendrapada OR2418001_200922FTO_576799 Indian Bank IDIB000K237 KENDRAPARA 1332
3 Kendrapada OR2418001_200922FTO_576799 State Bank of India SBIN0000112 KENDRAPARA 1332
4 Kendrapada OR2418001_200922FTO_576799 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 2886

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