Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:10:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001021_171122APB_FTO_790611
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-18-001-021-001/9690
(KUTARANGA) 		2418001021NRG23171120220388204 17/11/2022 AMBIKA THATOI 2418001021WL0016236 AMBIKA THATOI 00177 IOBA0002290 1332 1332 Processed 24/11/2022 6635945779 AMBIKA THATOI INDIAN OVERSEAS BANK(508541)
2 Kendrapada OR-18-001-021-001/9691
(KUTARANGA) 		2418001021NRG23171120220388205 17/11/2022 SURESH MOHANTY 2418001021WL0016236 SURESH MOHANTY 00177 IOBA0002290 1332 1332 Processed 24/11/2022 6635945778 MR SURESH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001021_171122APB_FTO_790611 Indian Overseas Bank IOBA0002290 KENDRAPARA 2664

Download In Excel