Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:41:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_210922APB_FTO_582658
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-18-001-002-002/5967
(BAGADA) 		2418001002NRG23200920220355900 21/09/2022 DEBASIS SAHU 2418001002WL0013111 DEBASIS SAHU 00354 PUNB0498300 222 222 Processed 24/09/2022 4956226585 DEBASIS SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 222 222
2 Kendrapada OR-18-001-002-002/37430
(BAGADA) 		2418001002NRG23200920220355885 21/09/2022 TRAILOKA DAS 2418001002WL0013111 TRAILOKA DAS 00654 IOBA0ROGB01 222 222 Processed 24/09/2022 4956226583 TRAILOKYA DAS ODISHA GRAMYA BANK(607060)
3 Kendrapada OR-18-001-002-002/5704
(BAGADA) 		2418001002NRG23200920220355897 21/09/2022 SURENDRA NATH BEHERA 2418001002WL0013111 SURENDRA NATH BEHERA 00654 IOBA0ROGB01 222 222 Processed 24/09/2022 4956226584 SURENDRA BEHERA ,S/O-GANDHRAB ODISHA GRAMYA BANK(607060)
SubTotal 444 444
Total 666 666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_210922APB_FTO_582658 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 222
2 Kendrapada OR2418001002_210922APB_FTO_582658 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 444

Download In Excel