Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:05 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001001_141022FTO_657453
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-18-001-001-001/38149
(AYABA) 		2418001001NRG23131020220367429 14/10/2022 AKASH MALIK 2418001001WL0014395 AKASH MALIK 00045 BARB0PATTAM 444 444 Processed 21/10/2022 5869761054 AKASH MALIK ()
SubTotal 444 444
2 Kendrapada OR-18-001-001-001/38159
(AYABA) 		2418001001NRG23131020220367430 14/10/2022 AMIYA KUMAR BHOLA 2418001001WL0014395 AMIYA KUMAR BHOLA 00045 BARB0VJKEND 444 444 Processed 21/10/2022 5869761055 AMIYA KUMAR BHOLA ()
SubTotal 444 444
3 Kendrapada OR-18-001-001-001/38160
(AYABA) 		2418001001NRG23131020220367431 14/10/2022 BHAGYASHREE LENKA 2418001001WL0014395 BHAGYASHREE LENKA 00048 BKID0005576 444 444 Processed 21/10/2022 5869761056 BHAGYASHREE LENKA ()
SubTotal 444 444
4 Kendrapada OR-18-001-001-001/38148
(AYABA) 		2418001001NRG23131020220367428 14/10/2022 SHANTILATA MALIK 2418001001WL0014395 SHANTILATA MALIK 00354 PUNB0498300 444 444 Processed 21/10/2022 5869761050 SHANTILATA MALIK ()
5 Kendrapada OR-18-001-001-001/38161
(AYABA) 		2418001001NRG23131020220367432 14/10/2022 ANANTA MALIK 2418001001WL0014395 ANANTA MALIK 00354 PUNB0498300 444 444 Processed 21/10/2022 5869761057 ANANTA MALIK ()
SubTotal 888 888
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001001_141022FTO_657453 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 444
2 Kendrapada OR2418001001_141022FTO_657453 Bank of Baroda BARB0VJKEND KENDRAPARA 444
3 Kendrapada OR2418001001_141022FTO_657453 Bank of India BKID0005576 KENDRAPARA 444
4 Kendrapada OR2418001001_141022FTO_657453 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 888

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