Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:42 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001016_020522FTO_76718
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-18-001-016-001/7277
(KALAPADA) 		2418001016NRG23300420220029310 02/05/2022 RANJAN KUMAR NAYAK 2418001016WL0001448 RANJAN KUMAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1156147760 RANJANKUMARNAYAK ()
2 Kendrapada OR-18-001-016-001/7294
(KALAPADA) 		2418001016NRG23300420220029311 02/05/2022 MALAYA KUMAR NAYAK 2418001016WL0001448 MALAYA KUMAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1156147759 MALAYAKUMARNAYAK ()
3 Kendrapada OR-18-001-016-001/7305
(KALAPADA) 		2418001016NRG23300420220029312 02/05/2022 KALPATARU NAYAK 2418001016WL0001448 KALPATARU NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1156147761 KALPATARUNAYAK ()
4 Kendrapada OR-18-001-016-001/7497
(KALAPADA) 		2418001016NRG23300420220029315 02/05/2022 MANOJ KUMAR SWAIN 2418001016WL0001448 MANOJ KUMAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1156147762 MANOJKUMARSWAIN ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001016_020522FTO_76718 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 5328

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