Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:38:41 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001024_101022FTO_640135
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-18-001-024-004/38081
(PALASINGHA) 		2418001024NRG23101020220366068 10/10/2022 NIRANJAN NAYAK 2418001024WL0014197 NIRANJAN NAYAK 00354 PUNB0073720 1332 1332 Processed 14/10/2022 5573737746 NIRANJAN NAYAK ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-024-004/37810
(PALASINGHA) 		2418001024NRG23101020220366064 10/10/2022 SASMITA NAYAK 2418001024WL0014197 SASMITA NAYAK 00415 SBIN0000112 1332 1332 Processed 14/10/2022 5573737747 MRS SASMITA NAYAK ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-024-004/38004
(PALASINGHA) 		2418001024NRG23101020220366067 10/10/2022 Umesh Chandra Lenka 2418001024WL0014197 Umesh Chandra Lenka 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5573737745 Umesh Chandra Lenka ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001024_101022FTO_640135 Punjab National Bank PUNB0073720 Baldevjee Mandir 1332
2 Kendrapada OR2418001024_101022FTO_640135 State Bank of India SBIN0000112 KENDRAPARA 1332
3 Kendrapada OR2418001024_101022FTO_640135 Odisha Gramya Bank IOBA0ROGB01 GOGUA 1332

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