Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:14:54 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001023_141222APB_FTO_896198
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-18-001-023-003/23556
(OSTAPUR) 		2418001023NRG23131220220418570 14/12/2022 NIRMAL CHANDRA BHOLA 2418001023WL0018221 NIRMAL CHANDRA BHOLA 00354 PUNB0073720 1332 1332 Processed 21/12/2022 7341224792 NIRMAL CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
2 Kendrapada OR-18-001-023-008/37191
(OSTAPUR) 		2418001023NRG23131220220418572 14/12/2022 UPENDRA ROUT 2418001023WL0018221 UPENDRA ROUT 00354 PUNB0073720 1332 1332 Processed 21/12/2022 7341224791 UPENDRA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001023_141222APB_FTO_896198 Punjab National Bank PUNB0073720 Baldevjee Mandir 2664

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