Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:41:32 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001025_250422FTO_52190
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-18-001-025-004/27094
(PURUSOTTAMPUR) 		2418001025NRG23250420220017321 25/04/2022 SOMANATHA ROUT 2418001025WL0000939 SOMANATHA ROUT 00048 BKID0005576 1332 1332 Processed 05/05/2022 0891510540 SOMANATHAROUT ()
2 Kendrapada OR-18-001-025-004/27449
(PURUSOTTAMPUR) 		2418001025NRG23250420220017467 25/04/2022 KABIR ROUT 2418001025WL0000961 KABIR ROUT 00048 BKID0005576 1332 1332 Processed 05/05/2022 0891510539 KABIRROUT ()
3 Kendrapada OR-18-001-025-004/37114
(PURUSOTTAMPUR) 		2418001025NRG23250420220017316 25/04/2022 PRAMILA ROUT 2418001025WL0000935 PRAMILA ROUT 00048 BKID0005576 1332 1332 Processed 05/05/2022 0891510541 PRAMILAROUT ()
SubTotal 3996 3996
4 Kendrapada OR-18-001-025-004/27077
(PURUSOTTAMPUR) 		2418001025NRG23250420220017317 25/04/2022 LIPI PRADHAN 2418001025WL0000936 LIPI PRADHAN 00354 PUNB0498300 1332 1332 Processed 05/05/2022 0891510542 LIPIPRADHAN ()
5 Kendrapada OR-18-001-025-004/27094
(PURUSOTTAMPUR) 		2418001025NRG23250420220017322 25/04/2022 SANDHYARANI ROUT 2418001025WL0000939 SANDHYARANI ROUT 00354 PUNB0498300 1332 1332 Processed 05/05/2022 0891510545 SANDHYARANIROUT ()
6 Kendrapada OR-18-001-025-004/37114
(PURUSOTTAMPUR) 		2418001025NRG23250420220017315 25/04/2022 AKRURA ROUT 2418001025WL0000935 AKRURA ROUT 00354 PUNB0498300 1332 1332 Processed 05/05/2022 0891510543 AKRURAROUT ()
7 Kendrapada OR-18-001-025-004/37115
(PURUSOTTAMPUR) 		2418001025NRG23250420220017323 25/04/2022 ABHAYA ROUT 2418001025WL0000940 ABHAYA ROUT 00354 PUNB0498300 1332 1332 Processed 05/05/2022 0891510544 ABHAYAROUT ()
SubTotal 5328 5328
8 Kendrapada OR-18-001-025-004/37361
(PURUSOTTAMPUR) 		2418001025NRG23250420220017319 25/04/2022 JHARANA ROUT 2418001025WL0000938 JHARANA ROUT 00468 UBIN0537268 1332 1332 Processed 05/05/2022 0891510546 JHARANAROUT ()
9 Kendrapada OR-18-001-025-004/37361
(PURUSOTTAMPUR) 		2418001025NRG23250420220017320 25/04/2022 KUMARMANI ROUT 2418001025WL0000938 KUMARMANI ROUT 00468 UBIN0537268 1332 1332 Processed 05/05/2022 0891510547 KUMARMANIROUT ()
SubTotal 2664 2664
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001025_250422FTO_52190 Bank of India BKID0005576 KENDRAPARA 3996
2 Kendrapada OR2418001025_250422FTO_52190 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 5328
3 Kendrapada OR2418001025_250422FTO_52190 Union Bank of India UBIN0537268 KENDRAPARA 2664

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