Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:38:14 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001006_270722APB_FTO_403117
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-18-001-006-005/15078
(CHAKRODA) 		2418001006NRG23260720220316283 27/07/2022 PRASANNA KUMAR NAYAK 2418001006WL0010339 PRASANNA KUMAR NAYAK 00078 CNRB0018021 666 666 Processed 27/08/2022 4232041048 PRASANNA KUMAR NAYAK CANARA BANK(508532)
2 Kendrapada OR-18-001-006-005/15119
(CHAKRODA) 		2418001006NRG23260720220316301 27/07/2022 KETAKILATA DAS 2418001006WL0010340 KETAKILATA DAS 00078 CNRB0018021 666 666 Processed 27/08/2022 4232041050 KETAKI LATA DAS CANARA BANK(508532)
3 Kendrapada OR-18-001-006-005/15119
(CHAKRODA) 		2418001006NRG23260720220316302 27/07/2022 PRASANTA KUMAR DAS 2418001006WL0010340 PRASANTA KUMAR DAS 00078 CNRB0018021 666 666 Processed 27/08/2022 4232041045 PRASHANT KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
4 Kendrapada OR-18-001-006-005/15365
(CHAKRODA) 		2418001006NRG23260720220316285 27/07/2022 PADMALOCHAN NAYAK 2418001006WL0010339 PADMALOCHAN NAYAK 00078 CNRB0018021 666 666 Processed 27/08/2022 4232041047 PADMALOCHAN NAYAK CANARA BANK(508532)
5 Kendrapada OR-18-001-006-005/15649
(CHAKRODA) 		2418001006NRG23260720220316303 27/07/2022 MAHENDRA KUMAR SAHOO 2418001006WL0010340 MAHENDRA KUMAR SAHOO 00078 CNRB0018021 666 666 Processed 27/08/2022 4232041049 MAHENDRA KUMAR SAHOO CANARA BANK(508532)
6 Kendrapada OR-18-001-006-005/37250
(CHAKRODA) 		2418001006NRG23260720220316304 27/07/2022 SURESHA CHANDRA BARIK 2418001006WL0010340 SURESHA CHANDRA BARIK 00078 CNRB0018021 666 666 Processed 27/08/2022 4232041046 SURESHA CHANDRA BARIK CANARA BANK(508532)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001006_270722APB_FTO_403117 Canara Bank CNRB0018021 TARAPUR 3996

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