Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:32:41 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_210923FTO_549515
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 Garadapur OR-18-009-011-001/17367
(Pakhada) 		2418009000NRG24210920230272561 21/09/2023 Chabina Sutar 2418009WL011980 Chabina Sutar 00462 UCBA0001134 1422 1422 Processed 09/11/2023 7281253627 CHHABINA SUTAR ()
2 Garadapur OR-18-009-011-001/26500
(Pakhada) 		2418009000NRG24210920230272563 21/09/2023 GITANJALI ROUL 2418009WL011980 GITANJALI ROUL 00462 UCBA0001134 1422 1422 Processed 09/11/2023 7281253628 GITANJALI ROUL ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_210923FTO_549515 UCO Bank UCBA0001134 GARADPUR 2844

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