Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:17:43 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001001_250522FTO_147036
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-18-001-001-005/38109
(AYABA) 		2418001001NRG23240520220088980 25/05/2022 DILIP SAMAL 2418001001WL0003414 DILIP SAMAL 00165 IBKL0001496 1332 1332 Processed 02/06/2022 1879465683 DILIPSAMAL ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-001-005/37891
(AYABA) 		2418001001NRG23240520220088978 25/05/2022 SANGRAM PALAI 2418001001WL0003414 SANGRAM PALAI 00415 SBIN0010241 1332 1332 Processed 02/06/2022 1879465684 MR SANGRAM PALAI ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-001-005/37752
(AYABA) 		2418001001NRG23240520220088976 25/05/2022 NIMALA SAMAL 2418001001WL0003414 NIMALA SAMAL 00468 UBIN0537268 1332 1332 Processed 02/06/2022 1879465685 NIMALASAMAL ()
4 Kendrapada OR-18-001-001-005/38087
(AYABA) 		2418001001NRG23240520220088979 25/05/2022 PRABHAT DAS 2418001001WL0003414 PRABHAT DAS 00468 UBIN0537268 1332 1332 Processed 02/06/2022 1879465686 PRABHATDAS ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001001_250522FTO_147036 IDBI Bank IBKL0001496 KENDRAPARA 1332
2 Kendrapada OR2418001001_250522FTO_147036 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
3 Kendrapada OR2418001001_250522FTO_147036 Union Bank of India UBIN0537268 KENDRAPARA 2664

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