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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:22 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001013_300622APB_FTO_292921
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-18-001-013-002/11481
(GULNAGAR) 		2418001013NRG23300620220255321 30/06/2022 SRIKANTA NATH 2418001013WL0008104 SRIKANTA NATH 00220 UCBA0RRBKGB 1332 1332 Processed 12/07/2022 3022835250 SHRIKANTA NATHA PUNJAB NATIONAL BANK(508568)
2 Kendrapada OR-18-001-013-002/11586
(GULNAGAR) 		2418001013NRG23300620220255128 30/06/2022 CHITARANJAN SAHOO 2418001013WL0008099 CHITARANJAN SAHOO 00220 UCBA0RRBKGB 1332 1332 Processed 12/07/2022 3022835248 MR CHITTA RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Kendrapada OR-18-001-013-002/37149
(GULNAGAR) 		2418001013NRG23300620220255333 30/06/2022 PRADEEP KUMAR MOHARANA 2418001013WL0008104 PRADEEP KUMAR MOHARANA 00415 SBIN0000112 1332 1332 Processed 12/07/2022 3022835247 PRADEEP KUMAR MOHARANA CANARA BANK(508532)
SubTotal 1332 1332
4 Kendrapada OR-18-001-013-002/11780
(GULNAGAR) 		2418001013NRG23300620220255329 30/06/2022 MAGUNI BEHERA 2418001013WL0008104 MAGUNI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 12/07/2022 3022835251 MAGUNI BEHERA ICICI BANK LTD(508534)
5 Kendrapada OR-18-001-013-002/37118
(GULNAGAR) 		2418001013NRG23300620220255134 30/06/2022 NARAYAN MALIK 2418001013WL0008099 NARAYAN MALIK 00654 IOBA0ROGB01 1332 1332 Processed 12/07/2022 3022835249 NARAYAN MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001013_300622APB_FTO_292921 Kalinga Gramya Bank UCBA0RRBKGB KGB TINIMUHANI 2664
2 Kendrapada OR2418001013_300622APB_FTO_292921 State Bank of India SBIN0000112 KENDRAPARA 1332
3 Kendrapada OR2418001013_300622APB_FTO_292921 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 2664

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