Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:26:26 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001001_260822APB_FTO_503613
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-18-001-001-001/37815
(AYABA) 		2418001001NRG23250820220341273 26/08/2022 KAMALAKANTA PANI 2418001001WL0011604 KAMALAKANTA PANI 00048 BKID0005576 222 222 Processed 02/09/2022 4395328022 KAMALA KANTA PANI BANK OF INDIA(508505)
SubTotal 222 222
2 Kendrapada OR-18-001-001-001/37828
(AYABA) 		2418001001NRG23250820220341274 26/08/2022 Srimati Swain 2418001001WL0011604 Srimati Swain 00468 UBIN0537268 222 222 Processed 02/09/2022 4395328021 SRIMATI SWAIN UNION BANK OF INDIA(508500)
SubTotal 222 222
Total 444 444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001001_260822APB_FTO_503613 Bank of India BKID0005576 KENDRAPARA 222
2 Kendrapada OR2418001001_260822APB_FTO_503613 Union Bank of India UBIN0537268 KENDRAPARA 222

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