Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:50 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001021_260822FTO_505125
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-18-001-021-001/9780
(KUTARANGA) 		2418001021NRG23260820220341684 26/08/2022 RASHMITA DAS 2418001021WL0011638 RASHMITA DAS 00048 BKID0005576 1332 1332 Processed 02/09/2022 4394981475 RASHMITA DAS ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-021-001/9711
(KUTARANGA) 		2418001021NRG23260820220341673 26/08/2022 BHARAT DAS 2418001021WL0011638 BHARAT DAS 00354 PUNB0150620 1332 1332 Processed 02/09/2022 4394981476 BHARAT DAS ()
3 Kendrapada OR-18-001-021-001/9780
(KUTARANGA) 		2418001021NRG23260820220341683 26/08/2022 JAGANNATH DAS 2418001021WL0011638 JAGANNATH DAS 00354 PUNB0150620 1332 1332 Processed 02/09/2022 4394981477 JAGANNATH DAS ()
4 Kendrapada OR-18-001-021-001/9784
(KUTARANGA) 		2418001021NRG23260820220341687 26/08/2022 PRABHAKARA 2418001021WL0011638 PRABHAKARA 00354 PUNB0150620 1332 1332 Processed 02/09/2022 4394981478 PRABHAKARA ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001021_260822FTO_505125 Bank of India BKID0005576 KENDRAPARA 1332
2 Kendrapada OR2418001021_260822FTO_505125 Punjab National Bank PUNB0150620 Kendrapara College 3996

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