Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:15:45 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001_211122FTO_802025
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-18-001-012-002/1100
(GHAGARA) 		2418001000NRG23211120220390653 21/11/2022 BARSHARANI PARIDA 2418001WL0016464 BARSHARANI PARIDA 00045 BARB0KENDRA 1332 1332 Processed 26/11/2022 6673432577 BARSHARANI PARIDA ()
2 Kendrapada OR-18-001-012-002/1490
(GHAGARA) 		2418001000NRG23211120220390657 21/11/2022 GAYATRI SAMAL 2418001WL0016464 GAYATRI SAMAL 00045 BARB0KENDRA 1332 1332 Processed 26/11/2022 6673432578 GAYATRI SAMAL ()
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 OR2418001_211122FTO_802025 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 2664

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