Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:35:16 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001010_201022FTO_679465

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-18-001-010-001/37371 (DHUMAT)

2418001010NRG23141020220368199

20/10/2022

RANJIT RANJAN ROUT

2418001010WL0014503

RANJIT RANJAN ROUT

00654

IOBA0ROGB01

222

222

Processed

27/10/2022

5960268212

RANJIT RANJAN ROUT

()

2

Kendrapada

OR-18-001-010-002/2999 (DHUMAT)

2418001010NRG23141020220368202

20/10/2022

ABHARANI JENA

2418001010WL0014503

ABHARANI JENA

00654

IOBA0ROGB01

222

222

Processed

27/10/2022

5960268213

ABHARANI JENA

()

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001010_201022FTO_679465	Odisha Gramya Bank	IOBA0ROGB01	INDUPUR (KDP)	444

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