Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:27:46 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001026_060722FTO_311985
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-18-001-026-004/30510
(SANAMANTIA) 		2418001026NRG23050720220270031 06/07/2022 KALYANI PARIDA 2418001026WL0008570 KALYANI PARIDA 00354 PUNB0073720 1332 1332 Processed 11/07/2022 2964237287 KALYANI PARIDA ()
2 Kendrapada OR-18-001-026-004/30510
(SANAMANTIA) 		2418001026NRG23050720220270032 06/07/2022 PUJARANI PARIDA 2418001026WL0008570 PUJARANI PARIDA 00354 PUNB0073720 1332 1332 Processed 11/07/2022 2964237286 PUJARANI PARIDA ()
3 Kendrapada OR-18-001-026-004/30510
(SANAMANTIA) 		2418001026NRG23050720220270030 06/07/2022 REBATI PARIDA 2418001026WL0008570 REBATI PARIDA 00354 PUNB0073720 1332 1332 Processed 11/07/2022 2964237285 REBATI PARIDA ()
SubTotal 3996 3996
4 Kendrapada OR-18-001-026-004/30459
(SANAMANTIA) 		2418001026NRG23050720220270029 06/07/2022 ANIL KUMAR MALIK 2418001026WL0008570 ANIL KUMAR MALIK 00354 PUNB0215710 1332 1332 Processed 11/07/2022 2964237284 ANIL KUMAR MALIK ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-026-004/30457
(SANAMANTIA) 		2418001026NRG23050720220270028 06/07/2022 ANNBASI THATOI 2418001026WL0008570 ANNBASI THATOI 00654 IOBA0ROGB01 1332 1332 Processed 11/07/2022 2964237288 ANNBASI THATOI ()
6 Kendrapada OR-18-001-026-004/30519
(SANAMANTIA) 		2418001026NRG23050720220270033 06/07/2022 NIMAI CHARAN PARIDA 2418001026WL0008570 NIMAI CHARAN PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 11/07/2022 2964237290 NIMAI CHARAN PARIDA ()
7 Kendrapada OR-18-001-026-004/37489
(SANAMANTIA) 		2418001026NRG23050720220270037 06/07/2022 CHITRAKALA ROUT 2418001026WL0008570 CHITRAKALA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 11/07/2022 2964237289 CHITRAKALA ROUT ()
SubTotal 3996 3996
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001026_060722FTO_311985 Punjab National Bank PUNB0073720 Baldevjee Mandir 3996
2 Kendrapada OR2418001026_060722FTO_311985 Punjab National Bank PUNB0215710 Chandanpur Distt Kendrapara 1332
3 Kendrapada OR2418001026_060722FTO_311985 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 3996

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