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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:25 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_171022APB_FTO_664980
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-18-001-002-002/5967
(BAGADA) 		2418001002NRG23171020220369174 17/10/2022 DEBASIS SAHU 2418001002WL0014611 DEBASIS SAHU 00354 PUNB0498300 444 444 Processed 21/10/2022 5872047705 DEBASIS SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 444 444
2 Kendrapada OR-18-001-002-002/37430
(BAGADA) 		2418001002NRG23171020220369159 17/10/2022 TRAILOKA DAS 2418001002WL0014611 TRAILOKA DAS 00654 IOBA0ROGB01 444 444 Processed 21/10/2022 5872047703 TRAILOKYA DAS ODISHA GRAMYA BANK(607060)
3 Kendrapada OR-18-001-002-002/5704
(BAGADA) 		2418001002NRG23171020220369171 17/10/2022 SURENDRA NATH BEHERA 2418001002WL0014611 SURENDRA NATH BEHERA 00654 IOBA0ROGB01 444 444 Processed 21/10/2022 5872047704 SURENDRA BEHERA ,S/O-GANDHRAB ODISHA GRAMYA BANK(607060)
SubTotal 888 888
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_171022APB_FTO_664980 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 444
2 Kendrapada OR2418001002_171022APB_FTO_664980 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 888

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