Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:02:28 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001016_131222FTO_890359
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-18-001-016-001/37378
(KALAPADA) 		2418001016NRG23121220220416389 13/12/2022 MANOJ KUMAR MOHANTY 2418001016WL0018080 MANOJ KUMAR MOHANTY 00078 CNRB0006139 1332 1332 Processed 20/12/2022 7320736040 MANOJ KUMAR MOHANTY ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-016-001/37390
(KALAPADA) 		2418001016NRG23121220220416391 13/12/2022 AMIYA KUMAR SAHOO 2418001016WL0018080 AMIYA KUMAR SAHOO 00354 PUNB0498300 1332 1332 Processed 20/12/2022 7320736041 AMIYA KUMAR SAHOO ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001016_131222FTO_890359 Canara Bank CNRB0006139 MEHENDINAGAR 1332
2 Kendrapada OR2418001016_131222FTO_890359 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1332

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