Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:35 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001017_300123FTO_1069272
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-18-001-017-006/25659
(KANSAR) 		2418001017NRG23300120230465286 30/01/2023 SABITA JENA 2418001017WL0020542 SABITA JENA 00089 CBIN0284191 1332 1332 Processed 24/02/2023 9123846707 SABITA JENA ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-017-006/25624
(KANSAR) 		2418001017NRG23300120230465284 30/01/2023 BASANTA MANJARI JENA 2418001017WL0020542 BASANTA MANJARI JENA 00354 PUNB0073720 1332 1332 Processed 24/02/2023 9123846708 BASANTA MANJARI JENA ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-017-006/25601
(KANSAR) 		2418001017NRG23300120230465281 30/01/2023 SASHIKANT JENA 2418001017WL0020542 SASHIKANT JENA 00415 SBIN0010241 1332 1332 Processed 24/02/2023 9123846709 MR SASHIKANT JENA ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001017_300123FTO_1069272 Central Bank Of India CBIN0284191 KENDRAPARA 1332
2 Kendrapada OR2418001017_300123FTO_1069272 Punjab National Bank PUNB0073720 Baldevjee Mandir 1332
3 Kendrapada OR2418001017_300123FTO_1069272 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332

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