Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:48:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_301122APB_FTO_837659
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-18-001-020-007/22014
(KORO) 		2418001020NRG23301120220400740 30/11/2022 BISWAMBAR SWAIN 2418001020WL0017108 BISWAMBAR SWAIN 00354 PUNB0498300 1110 1110 Processed 09/12/2022 7023532176 BISHWAMBAR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
2 Kendrapada OR-18-001-020-007/21898
(KORO) 		2418001020NRG23301120220400734 30/11/2022 BHARATI SWAIN 2418001020WL0017108 BHARATI SWAIN 00415 SBIN0000112 1110 1110 Processed 09/12/2022 7023532175 MRS BHARATI SWAIN STATE BANK OF INDIA(508548)
3 Kendrapada OR-18-001-020-007/21949
(KORO) 		2418001020NRG23301120220400735 30/11/2022 MANASI GAHAN 2418001020WL0017108 MANASI GAHAN 00415 SBIN0000112 1110 1110 Processed 09/12/2022 7023532177 MRS MANASI GAHANA STATE BANK OF INDIA(508548)
4 Kendrapada OR-18-001-020-007/21980
(KORO) 		2418001020NRG23301120220400737 30/11/2022 RASMITA PATRA 2418001020WL0017108 RASMITA PATRA 00415 SBIN0000112 1110 1110 Processed 09/12/2022 7023532179 MISS RASMITA PATRA STATE BANK OF INDIA(508548)
5 Kendrapada OR-18-001-020-007/22108
(KORO) 		2418001020NRG23301120220400741 30/11/2022 JANAKI DAS 2418001020WL0017108 JANAKI DAS 00415 SBIN0000112 1110 1110 Processed 09/12/2022 7023532178 MRS JANAKI DAS STATE BANK OF INDIA(508548)
SubTotal 4440 4440
6 Kendrapada OR-18-001-020-007/21980
(KORO) 		2418001020NRG23301120220400736 30/11/2022 NABINANANDA PATRA 2418001020WL0017108 NABINANANDA PATRA 00468 UBIN0824674 1110 1110 Processed 09/12/2022 7023532180 MR NABINA NANDA PATRA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_301122APB_FTO_837659 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1110
2 Kendrapada OR2418001020_301122APB_FTO_837659 State Bank of India SBIN0000112 KENDRAPARA 4440
3 Kendrapada OR2418001020_301122APB_FTO_837659 Union Bank of India UBIN0824674 BARO 1110

Download In Excel