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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:04:53 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001008_310123FTO_1072816

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-18-001-008-001/37700 (CHARIGAON)

2418001008NRG23310120230466080

31/01/2023

BIKASH KUMAR SAMAL

2418001008WL0020573

BIKASH KUMAR SAMAL

00415

SBIN0000112

1332

1332

Processed

24/02/2023

9123867840

MR BIKASH SAMAL

()

SubTotal

1332

1332

2

Kendrapada

OR-18-001-008-001/808 (CHARIGAON)

2418001008NRG23310120230466090

31/01/2023

Goutam Malik

2418001008WL0020573

Goutam Malik

00415

SBIN0002100

1332

1332

Processed

24/02/2023

9123867842

MR GOUTTAM KUMAR MALIK

()

SubTotal

1332

1332

3

Kendrapada

OR-18-001-008-001/563 (CHARIGAON)

2418001008NRG23310120230466084

31/01/2023

Debaki Malik

2418001008WL0020573

Debaki Malik

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9123867841

Debaki Malik

()

SubTotal

1332

1332

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001008_310123FTO_1072816	State Bank of India	SBIN0000112	KENDRAPARA	1332
2	Kendrapada	OR2418001008_310123FTO_1072816	State Bank of India	SBIN0002100	PATTAMUNDAI	1332
3	Kendrapada	OR2418001008_310123FTO_1072816	Odisha Gramya Bank	IOBA0ROGB01	INDUPUR (KDP)	1332

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