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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:16:01 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001001_211222FTO_928526

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-18-001-001-007/37113 (AYABA)

2418001001NRG23211220220429513

21/12/2022

AMULYA SWAIN

2418001001WL0018836

AMULYA SWAIN

00354

PUNB0073720

1332

1332

Processed

23/02/2023

9083611519

AMULYA SWAIN

()

SubTotal

1332

1332

2

Kendrapada

OR-18-001-001-007/37864 (AYABA)

2418001001NRG23211220220429514

21/12/2022

Rajkoshor Lenka

2418001001WL0018836

Rajkoshor Lenka

00468

UBIN0537268

1332

1332

Processed

23/02/2023

9083611518

Rajkoshor Lenka

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001001_211222FTO_928526	Punjab National Bank	PUNB0073720	Baldevjee Mandir	1332
2	Kendrapada	OR2418001001_211222FTO_928526	Union Bank of India	UBIN0537268	KENDRAPARA	1332

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