Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:31:50 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001021_011022FTO_616258
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-18-001-021-004/37269
(KUTARANGA) 		2418001021NRG23011020220362355 01/10/2022 KARUNAKAR SAHOO 2418001021WL0013790 KARUNAKAR SAHOO 00177 IOBA0002290 1332 1332 Processed 08/10/2022 5340814962 KARUNAKAR SAHOO ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-021-001/9711
(KUTARANGA) 		2418001021NRG23011020220362347 01/10/2022 BHARAT DAS 2418001021WL0013790 BHARAT DAS 00354 PUNB0150620 1332 1332 Processed 08/10/2022 5340814963 BHARAT DAS ()
3 Kendrapada OR-18-001-021-001/9784
(KUTARANGA) 		2418001021NRG23011020220362353 01/10/2022 PRABHAKARA 2418001021WL0013790 PRABHAKARA 00354 PUNB0150620 1332 1332 Processed 08/10/2022 5340814964 PRABHAKARA ()
SubTotal 2664 2664
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 OR2418001021_011022FTO_616258 Indian Overseas Bank IOBA0002290 KENDRAPARA 1332
2 Kendrapada OR2418001021_011022FTO_616258 Punjab National Bank PUNB0150620 Kendrapara College 2664

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