Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:27:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_280823APB_FTO_480839
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 Garadapur OR-18-009-011-001/17573
(Pakhada) 		2418009000NRG24280820230256249 28/08/2023 SUBHALAXMI PANDA 2418009WL008337 SUBHALAXMI PANDA 00462 UCBA0001134 2844 2844 Processed 09/11/2023 7268937512 SUBHALAXMI PANDA UCO BANK(607066)
2 Garadapur OR-18-009-011-001/17573
(Pakhada) 		2418009000NRG24280820230256248 28/08/2023 Sudama Panda 2418009WL008337 Sudama Panda 00462 UCBA0001134 2844 2844 Processed 09/11/2023 7268937513 SUDAM CHARAN PANDA UCO BANK(607066)
3 Garadapur OR-18-009-011-004/16266
(Pakhada) 		2418009000NRG24280820230256239 28/08/2023 Kailash Nayak 2418009WL008335 Kailash Nayak 00462 UCBA0001134 1422 1422 Processed 09/11/2023 7268937514 KAILASH CHANDRA NAYAK UCO BANK(607066)
4 Garadapur OR-18-009-011-004/16266
(Pakhada) 		2418009000NRG24280820230256240 28/08/2023 PRAMILA NAYAK 2418009WL008335 PRAMILA NAYAK 00462 UCBA0001134 1422 1422 Processed 09/11/2023 7268937515 PRAMILA NAYAK CANARA BANK(508532)
5 Garadapur OR-18-009-011-009/16415
(Pakhada) 		2418009000NRG24280820230256238 28/08/2023 GITANJALI BARIK 2418009WL008334 GITANJALI BARIK 00462 UCBA0001134 237 237 Processed 10/11/2023 7268937516 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-011-009/16415
(Pakhada) 		2418009000NRG24280820230256237 28/08/2023 Nirod Barik 2418009WL008334 Nirod Barik 00462 UCBA0001134 237 237 Processed 09/11/2023 7268937517 NIROD BARIK UCO BANK(607066)
SubTotal 9006 9006
Total 9006 9006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_280823APB_FTO_480839 UCO Bank UCBA0001134 GARADPUR 9006

Download In Excel