Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:38:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001005_171022FTO_665146
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-18-001-005-001/37269
(BHARATPUR) 		2418001005NRG23171020220369183 17/10/2022 SURESH MALIK 2418001005WL0014612 SURESH MALIK 00078 CNRB0003523 444 444 Processed 21/10/2022 5871988051 SURESH MALIK ()
SubTotal 444 444
2 Kendrapada OR-18-001-005-001/37269
(BHARATPUR) 		2418001005NRG23171020220369184 17/10/2022 PRAMILA MALIK 2418001005WL0014612 PRAMILA MALIK 00078 CNRB0004971 444 444 Processed 21/10/2022 5871988052 PRAMILA MALIK ()
SubTotal 444 444
3 Kendrapada OR-18-001-005-001/36186
(BHARATPUR) 		2418001005NRG23171020220369176 17/10/2022 PRAKASH BISWAL 2418001005WL0014612 PRAKASH BISWAL 00078 CNRB0018021 444 444 Processed 21/10/2022 5871988053 PRAKASH BISWAL ()
SubTotal 444 444
4 Kendrapada OR-18-001-005-001/36265
(BHARATPUR) 		2418001005NRG23171020220369177 17/10/2022 HEMANTA MALIK 2418001005WL0014612 HEMANTA MALIK 00654 IOBA0ROGB01 444 444 Processed 21/10/2022 5871988054 HEMANTA MALIK ()
5 Kendrapada OR-18-001-005-001/36265
(BHARATPUR) 		2418001005NRG23171020220369178 17/10/2022 LOBHA MALIK 2418001005WL0014612 LOBHA MALIK 00654 IOBA0ROGB01 444 444 Processed 21/10/2022 5871988056 LOBHA MALIK ()
6 Kendrapada OR-18-001-005-001/36431
(BHARATPUR) 		2418001005NRG23171020220369180 17/10/2022 ANJAN MALIK 2418001005WL0014612 ANJAN MALIK 00654 IOBA0ROGB01 444 444 Processed 21/10/2022 5871988055 ANJAN MALIK ()
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 Kendrapada OR2418001005_171022FTO_665146 Canara Bank CNRB0003523 KENDRAPADA 444
2 Kendrapada OR2418001005_171022FTO_665146 Canara Bank CNRB0004971 SHYAMSUNDARPUR 444
3 Kendrapada OR2418001005_171022FTO_665146 Canara Bank CNRB0018021 TARAPUR 444
4 Kendrapada OR2418001005_171022FTO_665146 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 888
5 Kendrapada OR2418001005_171022FTO_665146 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 444

Download In Excel