Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:16:59 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001012_180323APB_FTO_1160951

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)

2418001012NRG23150320230489180

18/03/2023

HIMANSHU BHUSANA PARIDA

2418001012WL022064

HIMANSHU BHUSANA PARIDA

00045

BARB0KENDRA

222

222

Processed

03/04/2023

0497073773

HIMANSU BHUSAN PARIDA

BANK OF BARODA(606985)

SubTotal

222

222

2

Kendrapada

OR-18-001-012-002/1224 (GHAGARA)

2418001012NRG23150320230489179

18/03/2023

SASIKANT MALIK

2418001012WL022064

SASIKANT MALIK

00415

SBIN0008092

222

222

Processed

03/04/2023

0497073774

MR SASHIKANT MALIK

STATE BANK OF INDIA(508548)

SubTotal

222

222

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001012_180323APB_FTO_1160951	Bank of Baroda	BARB0KENDRA	KENDRAPARA, ORISSA	222
2	Kendrapada	OR2418001012_180323APB_FTO_1160951	State Bank of India	SBIN0008092	KAIPADA	222

Download In Excel