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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:15:12 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001024_181022APB_FTO_669523

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-18-001-024-004/37746 (PALASINGHA)

2418001024NRG23141020220368069

18/10/2022

DILLIP KUMAR MALLIK

2418001024WL0014482

DILLIP KUMAR MALLIK

00415

SBIN0000112

222

222

Processed

26/10/2022

5939240045

MR DILLIP KUMAR MALLICK

STATE BANK OF INDIA(508548)

SubTotal

222

222

2

Kendrapada

OR-18-001-024-004/37476 (PALASINGHA)

2418001024NRG23141020220368068

18/10/2022

PURNA CHANDRA DAS

2418001024WL0014482

PURNA CHANDRA DAS

00654

IOBA0ROGB01

222

222

Processed

26/10/2022

5939240046

MRS SUCHITRA DAS

STATE BANK OF INDIA(508548)

SubTotal

222

222

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001024_181022APB_FTO_669523	State Bank of India	SBIN0000112	KENDRAPARA	222
2	Kendrapada	OR2418001024_181022APB_FTO_669523	Odisha Gramya Bank	IOBA0ROGB01	GOGUA	222

Download In Excel