Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:51 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001006_160922APB_FTO_566003
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-18-001-006-001/14754
(CHAKRODA) 		2418001006NRG23140920220351120 16/09/2022 UPENDRA JENA 2418001006WL0012602 UPENDRA JENA 00078 CNRB0018021 888 888 Processed 21/09/2022 4877734445 UPENDRA JENA CANARA BANK(508532)
2 Kendrapada OR-18-001-006-001/14778
(CHAKRODA) 		2418001006NRG23140920220351121 16/09/2022 SUMITRA NAYAK 2418001006WL0012602 SUMITRA NAYAK 00078 CNRB0018021 888 888 Processed 21/09/2022 4877734446 SUMITRA NAYAK CANARA BANK(508532)
SubTotal 1776 1776
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001006_160922APB_FTO_566003 Canara Bank CNRB0018021 TARAPUR 1776

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