Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001008_160922FTO_565105
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-18-001-008-001/942
(CHARIGAON) 		2418001008NRG23150920220352448 16/09/2022 TAPANJEET KANDI 2418001008WL0012711 TAPANJEET KANDI 00354 PUNB0498300 1332 1332 Processed 21/09/2022 4877633616 TAPANJEET KANDI ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-008-001/37317
(CHARIGAON) 		2418001008NRG23150920220352443 16/09/2022 HRUSIKESH KABI 2418001008WL0012711 HRUSIKESH KABI 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4877633615 HRUSIKESH KABI ()
3 Kendrapada OR-18-001-008-001/37321
(CHARIGAON) 		2418001008NRG23150920220352444 16/09/2022 SRIMATI KANDI 2418001008WL0012711 SRIMATI KANDI 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4877633613 SRIMATI KANDI ()
4 Kendrapada OR-18-001-008-001/37686
(CHARIGAON) 		2418001008NRG23150920220352445 16/09/2022 BISWAJIT KABI 2418001008WL0012711 BISWAJIT KABI 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4877633614 BISWAJIT KABI ()
5 Kendrapada OR-18-001-008-001/893
(CHARIGAON) 		2418001008NRG23150920220352446 16/09/2022 HALADHAR KANDI 2418001008WL0012711 HALADHAR KANDI 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4877633617 HALADHAR KANDI ()
6 Kendrapada OR-18-001-008-001/893
(CHARIGAON) 		2418001008NRG23150920220352447 16/09/2022 MALATI KANDI 2418001008WL0012711 MALATI KANDI 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4877633612 MALATI KANDI ()
SubTotal 6660 6660
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001008_160922FTO_565105 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1332
2 Kendrapada OR2418001008_160922FTO_565105 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 6660

Download In Excel