Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:13:22 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001024_201222FTO_922378
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-18-001-024-004/38199
(PALASINGHA) 		2418001024NRG23201220220427365 20/12/2022 Smitarani Parida 2418001024WL0018711 Smitarani Parida 00048 BKID0005576 1554 1554 Processed 23/02/2023 9085030149 Smitarani Parida ()
SubTotal 1554 1554
2 Kendrapada OR-18-001-024-004/37233
(PALASINGHA) 		2418001024NRG23201220220427328 20/12/2022 Osim khan 2418001024WL0018711 Osim khan 00176 IDIB000K237 1554 1554 Processed 23/02/2023 9085030150 Osim khan ()
SubTotal 1554 1554
3 Kendrapada OR-18-001-024-004/37675
(PALASINGHA) 		2418001024NRG23201220220427337 20/12/2022 SARAT PARIDA 2418001024WL0018711 SARAT PARIDA 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085030153 SARAT PARIDA ()
SubTotal 1554 1554
4 Kendrapada OR-18-001-024-004/37810
(PALASINGHA) 		2418001024NRG23201220220427350 20/12/2022 SASMITA NAYAK 2418001024WL0018711 SASMITA NAYAK 00415 SBIN0000112 1554 1554 Processed 23/02/2023 9085030154 MRS SASMITA NAYAK ()
SubTotal 1554 1554
5 Kendrapada OR-18-001-024-004/38196
(PALASINGHA) 		2418001024NRG23201220220427362 20/12/2022 REBATI BISWAL 2418001024WL0018711 REBATI BISWAL 00415 SBIN0016125 1554 1554 Processed 23/02/2023 9085030155 MRS REBATI BISWAL ()
SubTotal 1554 1554
6 Kendrapada OR-18-001-024-004/37295
(PALASINGHA) 		2418001024NRG23201220220427331 20/12/2022 MANJJUR ALLI KHAN 2418001024WL0018711 MANJJUR ALLI KHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085030152 MANJJUR ALLI KHAN ()
7 Kendrapada OR-18-001-024-004/37476
(PALASINGHA) 		2418001024NRG23201220220427333 20/12/2022 DHANESWAR DAS 2418001024WL0018711 DHANESWAR DAS 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085030151 DHANESWAR DAS ()
SubTotal 3108 3108
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001024_201222FTO_922378 Bank of India BKID0005576 KENDRAPARA 1554
2 Kendrapada OR2418001024_201222FTO_922378 Indian Bank IDIB000K237 KENDRAPARA 1554
3 Kendrapada OR2418001024_201222FTO_922378 Punjab National Bank PUNB0073720 Baldevjee Mandir 1554
4 Kendrapada OR2418001024_201222FTO_922378 State Bank of India SBIN0000112 KENDRAPARA 1554
5 Kendrapada OR2418001024_201222FTO_922378 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1554
6 Kendrapada OR2418001024_201222FTO_922378 Odisha Gramya Bank IOBA0ROGB01 GOGUA 3108

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