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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:06:22 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001007_200123APB_FTO_1038501

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-18-001-007-002/34432 (CHANDANPUR)

2418001007NRG23200120230457373

20/01/2023

SOUMYA RANJAN DAS

2418001007WL0020198

SOUMYA RANJAN DAS

00354

PUNB0215710

1332

1332

Processed

24/02/2023

9123543817

Mr. SOUMYA RANJAN DAS

CENTRAL BANK OF INDIA(607115)

SubTotal

1332

1332

2

Kendrapada

OR-18-001-007-002/34432 (CHANDANPUR)

2418001007NRG23200120230457372

20/01/2023

KESHAB CHANDRA DAS

2418001007WL0020198

KESHAB CHANDRA DAS

00415

SBIN0002100

1332

1332

Processed

24/02/2023

9123543816

KESHAB CHANDRA DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001007_200123APB_FTO_1038501	Punjab National Bank	PUNB0215710	Chandanpur Distt Kendrapara	1332
2	Kendrapada	OR2418001007_200123APB_FTO_1038501	State Bank of India	SBIN0002100	PATTAMUNDAI	1332

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