Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:26 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001010_270123FTO_1060856
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-18-001-010-001/37394
(DHUMAT) 		2418001010NRG23270120230462826 27/01/2023 TUSARKANTA SWAIN 2418001010WL0020427 TUSARKANTA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124424969 TUSARKANTA SWAIN ()
2 Kendrapada OR-18-001-010-001/37552
(DHUMAT) 		2418001010NRG23270120230462833 27/01/2023 JAYADEV SUTAR 2418001010WL0020427 JAYADEV SUTAR 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124424970 JAYADEV SUTAR ()
SubTotal 2442 2442
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001010_270123FTO_1060856 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 2442

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