Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:19 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001013_010223FTO_1076099
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-18-001-013-004/37149
(GULNAGAR) 		2418001013NRG23010220230467274 01/02/2023 KISHOR MAHARANA 2418001013WL0020618 KISHOR MAHARANA 00415 SBIN0000112 1332 1332 Processed 24/02/2023 9123851273 MR KISHOR MAHARANA ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-013-004/37148
(GULNAGAR) 		2418001013NRG23010220230467272 01/02/2023 DILLIP KUMAR MOHARANA 2418001013WL0020618 DILLIP KUMAR MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123851274 DILLIP KUMAR MOHARANA ()
3 Kendrapada OR-18-001-013-004/37148
(GULNAGAR) 		2418001013NRG23010220230467273 01/02/2023 MONALISA MOHARANA 2418001013WL0020618 MONALISA MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123851275 MONALISA MOHARANA ()
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 OR2418001013_010223FTO_1076099 State Bank of India SBIN0000112 KENDRAPARA 1332
2 Kendrapada OR2418001013_010223FTO_1076099 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 2664

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