Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:14 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001012_180123APB_FTO_1029852
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-18-001-012-002/2051
(GHAGARA) 		2418001012NRG23160120230453528 18/01/2023 HIMANSHU BHUSANA PARIDA 2418001012WL0020022 HIMANSHU BHUSANA PARIDA 00045 BARB0KENDRA 222 222 Processed 24/02/2023 9122431207 HIMANSU BHUSAN PARIDA BANK OF BARODA(606985)
2 Kendrapada OR-18-001-012-003/2236
(GHAGARA) 		2418001012NRG23160120230453530 18/01/2023 NANDA KISHOR SAMAL 2418001012WL0020022 NANDA KISHOR SAMAL 00045 BARB0KENDRA 222 222 Processed 24/02/2023 9122431208 NANDA KISHORE SAMAL BANK OF BARODA(606985)
SubTotal 444 444
3 Kendrapada OR-18-001-012-003/2216
(GHAGARA) 		2418001012NRG23160120230453529 18/01/2023 RAJESH KUMAR SAMAL 2418001012WL0020022 RAJESH KUMAR SAMAL 00152 HDFC0002257 222 222 Processed 24/02/2023 9122431209 RAJESH SAMAL HDFC BANK LTD(607152)
SubTotal 222 222
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001012_180123APB_FTO_1029852 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 444
2 Kendrapada OR2418001012_180123APB_FTO_1029852 HDFC Bank HDFC0002257 KENDRAPARA 222

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