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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:38 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001003_141222FTO_897546
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-18-001-003-006/14192
(BARO) 		2418001003NRG23121220220415451 14/12/2022 BAIKUNTHANATH PRADHAN 2418001003WL0018027 BAIKUNTHANATH PRADHAN 00468 UBIN0814075 1332 1332 Processed 21/12/2022 7340979717 BAIKUNTHANATH PRADHAN ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-003-006/14220
(BARO) 		2418001003NRG23121220220415455 14/12/2022 RAMA CHANDRA PRADHAN 2418001003WL0018027 RAMA CHANDRA PRADHAN 00468 UBIN0824674 1332 1332 Processed 21/12/2022 7340979718 RAMA CHANDRA PRADHAN ()
3 Kendrapada OR-18-001-003-006/37278
(BARO) 		2418001003NRG23121220220415458 14/12/2022 PRASANTA BISWAL 2418001003WL0018027 PRASANTA BISWAL 00468 UBIN0824674 1332 1332 Processed 21/12/2022 7340979720 PRASANTA BISWAL ()
4 Kendrapada OR-18-001-003-006/37426
(BARO) 		2418001003NRG23121220220415459 14/12/2022 KALANDI CHARAN PRADHAN 2418001003WL0018027 KALANDI CHARAN PRADHAN 00468 UBIN0824674 1332 1332 Processed 21/12/2022 7340979719 KALANDI CHARAN PRADHAN ()
5 Kendrapada OR-18-001-003-006/374480
(BARO) 		2418001003NRG23121220220415460 14/12/2022 BAPUJI PRADHAN 2418001003WL0018027 BAPUJI PRADHAN 00468 UBIN0824674 1332 1332 Processed 21/12/2022 7340979721 BAPUJI PRADHAN ()
6 Kendrapada OR-18-001-003-006/374480
(BARO) 		2418001003NRG23121220220415461 14/12/2022 Sasmita Pradhan 2418001003WL0018027 Sasmita Pradhan 00468 UBIN0824674 1332 1332 Processed 21/12/2022 7340979722 Sasmita Pradhan ()
SubTotal 6660 6660
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001003_141222FTO_897546 Union Bank of India UBIN0814075 KENDRAPADA 1332
2 Kendrapada OR2418001003_141222FTO_897546 Union Bank of India UBIN0824674 BARO 6660

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