Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:14:03 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001010_310323FTO_1206102
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-18-001-010-001/37239
(DHUMAT) 		2418001010NRG23290320230507133 31/03/2023 PRASANTA KUMAR NAYAK 2418001010WL022754 PRASANTA KUMAR NAYAK 00468 UBIN0537268 1110 1110 Processed 03/05/2023 1171626125 PRASANTA KUMAR NAYAK ()
SubTotal 1110 1110
2 Kendrapada OR-18-001-010-001/2486
(DHUMAT) 		2418001010NRG23290320230507102 31/03/2023 SAKUNTALA ROUT 2418001010WL022754 SAKUNTALA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171626124 SAKUNTALA ROUT ()
3 Kendrapada OR-18-001-010-001/2745
(DHUMAT) 		2418001010NRG23290320230507118 31/03/2023 PURNACHANDRA NAYAK 2418001010WL022754 PURNACHANDRA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171626122 PURNACHANDRA NAYAK ()
4 Kendrapada OR-18-001-010-001/2854
(DHUMAT) 		2418001010NRG23290320230507129 31/03/2023 JADUNATH MAHARANA 2418001010WL022754 JADUNATH MAHARANA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171626123 JADUNATH MAHARANA ()
SubTotal 3330 3330
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001010_310323FTO_1206102 Union Bank of India UBIN0537268 KENDRAPARA 1110
2 Kendrapada OR2418001010_310323FTO_1206102 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 3330

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