Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:26 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001010_270323FTO_1188325
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-18-001-010-002/37491
(DHUMAT) 		2418001010NRG23270320230502659 27/03/2023 BIBHU PRASAD JENA 2418001010WL022581 BIBHU PRASAD JENA 00032 UTIB0001068 888 888 Processed 03/04/2023 0498323516 BIBHU PRASAD JENA ()
SubTotal 888 888
2 Kendrapada OR-18-001-010-002/37504
(DHUMAT) 		2418001010NRG23270320230502663 27/03/2023 SOUBHAGYA RANJAN SWAIN 2418001010WL022581 SOUBHAGYA RANJAN SWAIN 00152 HDFC0002257 888 888 Processed 03/04/2023 0498323511 SOUBHAGYA RANJAN SWAIN ()
SubTotal 888 888
3 Kendrapada OR-18-001-010-001/37560
(DHUMAT) 		2418001010NRG23270320230502613 27/03/2023 PUSPALATA DAS 2418001010WL022581 PUSPALATA DAS 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0498323515 PUSPALATA DAS ()
4 Kendrapada OR-18-001-010-001/37594
(DHUMAT) 		2418001010NRG23270320230502620 27/03/2023 NIKHIL KUMAR NAYAK 2418001010WL022581 NIKHIL KUMAR NAYAK 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0498323513 NIKHIL KUMAR NAYAK ()
5 Kendrapada OR-18-001-010-002/3054
(DHUMAT) 		2418001010NRG23270320230502634 27/03/2023 SUNITA DAS 2418001010WL022581 SUNITA DAS 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0498323514 SUNITA DAS ()
6 Kendrapada OR-18-001-010-002/37217
(DHUMAT) 		2418001010NRG23270320230502656 27/03/2023 RANJAN KUMAR MALIK 2418001010WL022581 RANJAN KUMAR MALIK 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0498323512 RANJAN KUMAR MALIK ()
SubTotal 3552 3552
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 OR2418001010_270323FTO_1188325 AXIS BANK UTIB0001068 KENDRAPARA 888
2 Kendrapada OR2418001010_270323FTO_1188325 HDFC Bank HDFC0002257 KENDRAPARA 888
3 Kendrapada OR2418001010_270323FTO_1188325 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 3552

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