Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:54:42 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001018_060822FTO_436986
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-18-001-018-001/37457
(KAPALESWAR) 		2418001018NRG23050820220327711 06/08/2022 PURUSOTTAM SETHI 2418001018WL0010802 PURUSOTTAM SETHI 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4231689498 MR PURASTAM SETHY ()
2 Kendrapada OR-18-001-018-005/10039
(KAPALESWAR) 		2418001018NRG23050820220327712 06/08/2022 PRAMOD BEHERA 2418001018WL0010802 PRAMOD BEHERA 00415 SBIN0010241 888 888 Processed 27/08/2022 4231689497 MR PRAMOD KUMAR BEHERA ()
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001018_060822FTO_436986 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 2220

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