Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:12:54 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001003_310323FTO_1205541
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-18-001-003-006/14202
(BARO) 		2418001003NRG23290320230508115 31/03/2023 PRAVASINI BARIK 2418001003WL022786 PRAVASINI BARIK 00468 UBIN0814075 1110 1110 Processed 03/05/2023 1171637999 PRAVASINI BARIK ()
SubTotal 1110 1110
2 Kendrapada OR-18-001-003-006/14210
(BARO) 		2418001003NRG23290320230508118 31/03/2023 KANCHAN PRADHAN 2418001003WL022786 KANCHAN PRADHAN 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1171637997 KANCHAN PRADHAN ()
3 Kendrapada OR-18-001-003-006/14210
(BARO) 		2418001003NRG23290320230508119 31/03/2023 KRUSHNA CHANDRA PRADHAN 2418001003WL022786 KRUSHNA CHANDRA PRADHAN 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1171637993 KRUSHNA CHANDRA PRADHAN ()
4 Kendrapada OR-18-001-003-006/14216
(BARO) 		2418001003NRG23290320230508120 31/03/2023 UMAKANTA ROUT 2418001003WL022786 UMAKANTA ROUT 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1171637996 UMAKANTA ROUT ()
5 Kendrapada OR-18-001-003-006/14228
(BARO) 		2418001003NRG23290320230508122 31/03/2023 DAMODAR PAL 2418001003WL022786 DAMODAR PAL 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1171637994 DAMODAR PAL ()
6 Kendrapada OR-18-001-003-006/37426
(BARO) 		2418001003NRG23290320230508134 31/03/2023 KALANDI CHARAN PRADHAN 2418001003WL022786 KALANDI CHARAN PRADHAN 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1171637998 KALANDI CHARAN PRADHAN ()
7 Kendrapada OR-18-001-003-006/374497
(BARO) 		2418001003NRG23290320230508141 31/03/2023 DALI SWAIN 2418001003WL022786 DALI SWAIN 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1171637995 DALI SWAIN ()
SubTotal 6660 6660
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001003_310323FTO_1205541 Union Bank of India UBIN0814075 KENDRAPADA 1110
2 Kendrapada OR2418001003_310323FTO_1205541 Union Bank of India UBIN0824674 BARO 6660

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