Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:43 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001021_190123FTO_1034693
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-18-001-021-002/9847
(KUTARANGA) 		2418001021NRG23190120230455557 19/01/2023 GIRIDHARI MALIK 2418001021WL0020103 GIRIDHARI MALIK 00177 IOBA0002290 1332 1332 Processed 24/02/2023 9122100649 GIRIDHARI MALIK ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-021-002/9844
(KUTARANGA) 		2418001021NRG23190120230455556 19/01/2023 GUNDICHA MALIK 2418001021WL0020103 GUNDICHA MALIK 00468 UBIN0537268 1332 1332 Processed 24/02/2023 9122100651 GUNDICHA MALIK ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-021-004/9446
(KUTARANGA) 		2418001021NRG23190120230455558 19/01/2023 GUNI SAHU 2418001021WL0020103 GUNI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122100650 GUNI SAHU ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001021_190123FTO_1034693 Indian Overseas Bank IOBA0002290 KENDRAPARA 1332
2 Kendrapada OR2418001021_190123FTO_1034693 Union Bank of India UBIN0537268 KENDRAPARA 1332
3 Kendrapada OR2418001021_190123FTO_1034693 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 1332

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