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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:44:58 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001008_271022FTO_703760

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-18-001-008-001/341 (CHARIGAON)

2418001008NRG23271020220374470

27/10/2022

Niranjan Rout

2418001008WL0015132

Niranjan Rout

00415

SBIN0000112

1332

1332

Processed

11/11/2022

6384173584

MR NIRANJAN ROUT

()

2

Kendrapada

OR-18-001-008-001/956 (CHARIGAON)

2418001008NRG23271020220374471

27/10/2022

SURJYAKANTA MALLICK

2418001008WL0015132

SURJYAKANTA MALLICK

00415

SBIN0000112

1332

1332

Processed

11/11/2022

6384173585

MR SURJYAKANTA MALIK

()

SubTotal

2664

2664

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	OR2418001008_271022FTO_703760	State Bank of India	SBIN0000112	KENDRAPARA	2664

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