Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:51 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001003_141222APB_FTO_897548
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-18-001-003-006/14232
(BARO) 		2418001003NRG23121220220415457 14/12/2022 BASANTI JENA 2418001003WL0018027 BASANTI JENA 00468 UBIN0814075 1332 1332 Processed 21/12/2022 7341286361 BASANTI JENA UNION BANK OF INDIA(508500)
2 Kendrapada OR-18-001-003-006/14232
(BARO) 		2418001003NRG23121220220415456 14/12/2022 NITYANANDA JENA 2418001003WL0018027 NITYANANDA JENA 00468 UBIN0814075 1332 1332 Processed 21/12/2022 7341286360 NITYANAND JENA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
3 Kendrapada OR-18-001-003-006/14191
(BARO) 		2418001003NRG23121220220415450 14/12/2022 BIDYADHARA BARICK 2418001003WL0018027 BIDYADHARA BARICK 00468 UBIN0824674 1332 1332 Processed 21/12/2022 7341286362 BIDYADHAR BARIK UNION BANK OF INDIA(508500)
4 Kendrapada OR-18-001-003-006/14192
(BARO) 		2418001003NRG23121220220415452 14/12/2022 URMILA PRADHAN 2418001003WL0018027 URMILA PRADHAN 00468 UBIN0824674 1332 1332 Processed 21/12/2022 7341286364 CHHABI RANI PRADHAN UNION BANK OF INDIA(508500)
5 Kendrapada OR-18-001-003-006/14209
(BARO) 		2418001003NRG23121220220415454 14/12/2022 AMARA PRADHAN 2418001003WL0018027 AMARA PRADHAN 00468 UBIN0824674 1332 1332 Processed 21/12/2022 7341286363 AMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
6 Kendrapada OR-18-001-003-006/14206
(BARO) 		2418001003NRG23121220220415453 14/12/2022 SAURI PANDA 2418001003WL0018027 SAURI PANDA 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7341286365 SAURI PRASAD PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001003_141222APB_FTO_897548 Union Bank of India UBIN0814075 KENDRAPADA 2664
2 Kendrapada OR2418001003_141222APB_FTO_897548 Union Bank of India UBIN0824674 BARO 3996
3 Kendrapada OR2418001003_141222APB_FTO_897548 Odisha Gramya Bank IOBA0ROGB01 GARAPUR 1332

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