Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:46:43 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001025_290323APB_FTO_1195481
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-18-001-025-003/27695
(PURUSOTTAMPUR) 		2418001025NRG23290320230505896 29/03/2023 SANJUKTA SAMAL 2418001025WL022708 SANJUKTA SAMAL 00048 BKID0005576 1554 1554 Processed 27/06/2023 2806849787 SANJUKTA SAMAL BANK OF INDIA(508505)
2 Kendrapada OR-18-001-025-003/27695
(PURUSOTTAMPUR) 		2418001025NRG23290320230505895 29/03/2023 TRILOCHAN SAMAL 2418001025WL022708 TRILOCHAN SAMAL 00048 BKID0005576 1554 1554 Processed 27/06/2023 2806849788 TRILOCHAN SAMAL BANK OF INDIA(508505)
3 Kendrapada OR-18-001-025-003/27775
(PURUSOTTAMPUR) 		2418001025NRG23290320230505897 29/03/2023 RAMESH CHANDRA SAMAL 2418001025WL022708 RAMESH CHANDRA SAMAL 00048 BKID0005576 1554 1554 Processed 27/06/2023 2806849789 RAMESH SAMAL BANK OF INDIA(508505)
4 Kendrapada OR-18-001-025-003/27863
(PURUSOTTAMPUR) 		2418001025NRG23290320230505898 29/03/2023 GULURI SETHI 2418001025WL022708 GULURI SETHI 00048 BKID0005576 1554 1554 Processed 27/06/2023 2806849786 GULURI SETHI BANK OF INDIA(508505)
SubTotal 6216 6216
5 Kendrapada OR-18-001-025-001/28044
(PURUSOTTAMPUR) 		2418001025NRG23290320230505894 29/03/2023 KAIBALYA MALIKA 2418001025WL022708 KAIBALYA MALIKA 00078 CNRB0003523 1554 1554 Processed 27/06/2023 2806849790 KAIBALYA MALIK CANARA BANK(508532)
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001025_290323APB_FTO_1195481 Bank of India BKID0005576 KENDRAPARA 6216
2 Kendrapada OR2418001025_290323APB_FTO_1195481 Canara Bank CNRB0003523 KENDRAPADA 1554

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