Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:26:34 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001025_210123FTO_1041455
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-18-001-025-001/27899
(PURUSOTTAMPUR) 		2418001025NRG23210120230458119 21/01/2023 REKHA MALIK 2418001025WL0020234 REKHA MALIK 00048 BKID0005576 222 222 Processed 24/02/2023 9122939148 REKHA MALIK ()
2 Kendrapada OR-18-001-025-001/27918
(PURUSOTTAMPUR) 		2418001025NRG23210120230458123 21/01/2023 KAMINI MALIK 2418001025WL0020234 KAMINI MALIK 00048 BKID0005576 222 222 Processed 24/02/2023 9122939149 KAMINI MALIK ()
3 Kendrapada OR-18-001-025-001/27954
(PURUSOTTAMPUR) 		2418001025NRG23210120230458126 21/01/2023 BILASHI MALIK 2418001025WL0020234 BILASHI MALIK 00048 BKID0005576 222 222 Processed 24/02/2023 9122939147 BILASHI MALIK ()
4 Kendrapada OR-18-001-025-001/28177
(PURUSOTTAMPUR) 		2418001025NRG23210120230458131 21/01/2023 LAXMI MALIK 2418001025WL0020234 LAXMI MALIK 00048 BKID0005576 222 222 Processed 24/02/2023 9122939146 LAXMI MALIK ()
5 Kendrapada OR-18-001-025-003/27830
(PURUSOTTAMPUR) 		2418001025NRG23210120230458150 21/01/2023 MAMATA MALIK 2418001025WL0020234 MAMATA MALIK 00048 BKID0005576 222 222 Processed 24/02/2023 9122939150 MAMATA MALIK ()
SubTotal 1110 1110
6 Kendrapada OR-18-001-025-001/27894
(PURUSOTTAMPUR) 		2418001025NRG23210120230458117 21/01/2023 Gitanjali malik 2418001025WL0020234 Gitanjali malik 00468 UBIN0537268 222 222 Processed 24/02/2023 9122939152 Gitanjali malik ()
7 Kendrapada OR-18-001-025-001/28102
(PURUSOTTAMPUR) 		2418001025NRG23210120230458127 21/01/2023 PRAMILA MALIK 2418001025WL0020234 PRAMILA MALIK 00468 UBIN0537268 222 222 Processed 24/02/2023 9122939151 PRAMILA MALIK ()
SubTotal 444 444
Total 1554 1554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001025_210123FTO_1041455 Bank of India BKID0005576 KENDRAPARA 1110
2 Kendrapada OR2418001025_210123FTO_1041455 Union Bank of India UBIN0537268 KENDRAPARA 444

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