Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:20:01 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001016_270123FTO_1058636

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-18-001-016-001/37366 (KALAPADA)

2418001016NRG23250120230461924

27/01/2023

ANNAPURNA NAYAK

2418001016WL0020391

ANNAPURNA NAYAK

00415

SBIN0000112

1110

1110

Processed

24/02/2023

9122990602

MRS ANNAPURNA NAYAK

()

SubTotal

1110

1110

2

Kendrapada

OR-18-001-016-001/37333 (KALAPADA)

2418001016NRG23250120230461923

27/01/2023

RUNI ROUT

2418001016WL0020391

RUNI ROUT

00415

SBIN0010241

1110

1110

Processed

24/02/2023

9122990603

MRS RUNI ROUT

()

SubTotal

1110

1110

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001016_270123FTO_1058636	State Bank of India	SBIN0000112	KENDRAPARA	1110
2	Kendrapada	OR2418001016_270123FTO_1058636	State Bank of India	SBIN0010241	BAZAR BRANCH, KENDRAPADA	1110

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