Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009004_100123FTO_1002054
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 Garadapur OR-18-009-004-003/26433834
(Bedari) 		2418009000NRG23100120230448614 10/01/2023 KANAKLATA DAS 2418009WL0019796 KANAKLATA DAS 00078 CNRB0006046 1332 1332 Processed 24/02/2023 9119502584 KANAKLATA DAS ()
SubTotal 1332 1332
2 Garadapur OR-18-009-004-005/26433990
(Bedari) 		2418009000NRG23100120230448620 10/01/2023 Smruti Nayak 2418009WL0019796 Smruti Nayak 00415 SBIN0009831 1332 1332 Processed 24/02/2023 9119502585 MR HEMANTA KUMAR LENKA ()
SubTotal 1332 1332
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009004_100123FTO_1002054 Canara Bank CNRB0006046 BICHANA, NUAPARA 1332
2 Garadapur OR2418009004_100123FTO_1002054 State Bank of India SBIN0009831 KORUA 1332

Download In Excel