Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:19 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001023_291222FTO_963565
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-18-001-023-007/37120
(OSTAPUR) 		2418001023NRG23291220220438731 29/12/2022 PRAKAS MALIK 2418001023WL0019380 PRAKAS MALIK 00354 PUNB0498300 1110 1110 Processed 23/02/2023 9089253098 PRAKAS MALIK ()
2 Kendrapada OR-18-001-023-007/37120
(OSTAPUR) 		2418001023NRG23291220220438732 29/12/2022 SUMITRA MALIK 2418001023WL0019380 SUMITRA MALIK 00354 PUNB0498300 1110 1110 Processed 23/02/2023 9089253097 SUMITRA MALIK ()
SubTotal 2220 2220
3 Kendrapada OR-18-001-023-007/37130
(OSTAPUR) 		2418001023NRG23291220220438738 29/12/2022 SASMITA SAMAL 2418001023WL0019380 SASMITA SAMAL 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089253099 MRS SASMITA SAMAL ()
SubTotal 1110 1110
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001023_291222FTO_963565 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 2220
2 Kendrapada OR2418001023_291222FTO_963565 State Bank of India SBIN0000112 KENDRAPARA 1110

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