Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001_130522APB_FTO_119003
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-18-001-013-004/11958
(GULNAGAR) 		2418001000NRG23130520220059374 13/05/2022 SWARNA LATA PARIDA 2418001WL0002512 SWARNA LATA PARIDA 00415 SBIN0000112 1332 1332 Processed 19/05/2022 1373112386 SWARNALATA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 Kendrapada OR-18-001-013-004/11958
(GULNAGAR) 		2418001000NRG23130520220059375 13/05/2022 SRIDHAR PRADHAN 2418001WL0002512 SRIDHAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373112387 SRIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001_130522APB_FTO_119003 State Bank of India SBIN0000112 KENDRAPARA 1332
2 Kendrapada OR2418001_130522APB_FTO_119003 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 1332

Download In Excel