Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:10:53 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001_200822APB_FTO_483275
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-18-001-002-003/5282
(BAGADA) 		2418001000NRG23190820220337222 20/08/2022 AJAYA KUMAR NAYAK 2418001WL0011299 AJAYA KUMAR NAYAK 00415 SBIN0010241 1332 1332 Processed 30/08/2022 4279717919 Ajay kumar nayak PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 Kendrapada OR-18-001-002-002/5622
(BAGADA) 		2418001000NRG23190820220337221 20/08/2022 JAGABANDHU ROUT 2418001WL0011299 JAGABANDHU ROUT 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4279717921 JAGABANDHU ROUT ODISHA GRAMYA BANK(607060)
3 Kendrapada OR-18-001-002-002/5972
(BAGADA) 		2418001000NRG23190820220337219 20/08/2022 GOPINATH SWAIN 2418001WL0011298 GOPINATH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4279717920 GOPINATH SWAIN ODISHA GRAMYA BANK(607060)
4 Kendrapada OR-18-001-002-002/6665
(BAGADA) 		2418001000NRG23190820220337220 20/08/2022 SURESH KU. SAHU 2418001WL0011298 SURESH KU. SAHU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4279717922 SURESH KU. SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001_200822APB_FTO_483275 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
2 Kendrapada OR2418001_200822APB_FTO_483275 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 3996

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