Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:21:55 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001025_220422FTO_44575
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-18-001-025-003/37273
(PURUSOTTAMPUR) 		2418001025NRG23210420220012730 22/04/2022 JAMUNA .MALIK 2418001025WL0000732 JAMUNA .MALIK 00048 BKID0005576 1110 1110 Processed 05/05/2022 0891615045 JAMUNA.MALIK ()
2 Kendrapada OR-18-001-025-003/37273
(PURUSOTTAMPUR) 		2418001025NRG23210420220012729 22/04/2022 PRAKASH KUMAR MALLIK 2418001025WL0000732 PRAKASH KUMAR MALLIK 00048 BKID0005576 1110 1110 Processed 05/05/2022 0891615046 PRAKASHKUMARMALLIK ()
3 Kendrapada OR-18-001-025-003/37369
(PURUSOTTAMPUR) 		2418001025NRG23210420220012725 22/04/2022 SAILABALA SAHOO 2418001025WL0000731 SAILABALA SAHOO 00048 BKID0005576 1110 1110 Processed 05/05/2022 0891615043 SAILABALASAHOO ()
4 Kendrapada OR-18-001-025-003/37369
(PURUSOTTAMPUR) 		2418001025NRG23210420220012726 22/04/2022 SUSANTA SAHOO 2418001025WL0000731 SUSANTA SAHOO 00048 BKID0005576 1110 1110 Processed 05/05/2022 0891615044 SUSANTASAHOO ()
SubTotal 4440 4440
5 Kendrapada OR-18-001-025-003/27534
(PURUSOTTAMPUR) 		2418001025NRG23210420220012724 22/04/2022 KANCHAN SAHOO 2418001025WL0000731 KANCHAN SAHOO 00089 CBIN0284191 1332 1332 Processed 05/05/2022 0891615048 KANCHANSAHOO ()
6 Kendrapada OR-18-001-025-003/27534
(PURUSOTTAMPUR) 		2418001025NRG23210420220012723 22/04/2022 SUDARSHAN .SAHOO 2418001025WL0000731 SUDARSHAN .SAHOO 00089 CBIN0284191 1110 1110 Processed 05/05/2022 0891615049 SUDARSHAN.SAHOO ()
SubTotal 2442 2442
7 Kendrapada OR-18-001-025-003/27525
(PURUSOTTAMPUR) 		2418001025NRG23210420220012727 22/04/2022 NRUSINHA CHARAN SAHOO 2418001025WL0000732 NRUSINHA CHARAN SAHOO 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0891615050 MR NRUSINGH CHARAN SAHOO ()
SubTotal 1332 1332
8 Kendrapada OR-18-001-025-003/27525
(PURUSOTTAMPUR) 		2418001025NRG23210420220012728 22/04/2022 padmabati sahoo 2418001025WL0000732 padmabati sahoo 00468 UBIN0537268 1332 1332 Processed 05/05/2022 0891615047 padmabatisahoo ()
SubTotal 1332 1332
Total 9546 9546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001025_220422FTO_44575 Bank of India BKID0005576 KENDRAPARA 4440
2 Kendrapada OR2418001025_220422FTO_44575 Central Bank Of India CBIN0284191 KENDRAPARA 2442
3 Kendrapada OR2418001025_220422FTO_44575 State Bank of India SBIN0000112 KENDRAPARA 1332
4 Kendrapada OR2418001025_220422FTO_44575 Union Bank of India UBIN0537268 KENDRAPARA 1332

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