Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:07:58 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_280522FTO_162262
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-18-001-020-002/21421
(KORO) 		2418001020NRG23270520220099067 28/05/2022 NURSIHAN DAS 2418001020WL0003750 NURSIHAN DAS 00468 UBIN0824674 1332 1332 Processed 02/06/2022 1881504785 NURSIHANDAS ()
2 Kendrapada OR-18-001-020-002/37632
(KORO) 		2418001020NRG23270520220099088 28/05/2022 BASANTA KUMAR ROUT 2418001020WL0003750 BASANTA KUMAR ROUT 00468 UBIN0824674 1332 1332 Processed 02/06/2022 1881504784 BASANTAKUMARROUT ()
3 Kendrapada OR-18-001-020-002/37638
(KORO) 		2418001020NRG23270520220099090 28/05/2022 SARASWATI SAHOO 2418001020WL0003750 SARASWATI SAHOO 00468 UBIN0824674 1332 1332 Processed 02/06/2022 1881504786 SARASWATISAHOO ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_280522FTO_162262 Union Bank of India UBIN0824674 BARO 3996

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