Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:29 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001001_030622FTO_186513
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-18-001-001-005/37226
(AYABA) 		2418001001NRG23020620220124938 03/06/2022 AKSHAYA DAS 2418001WL0004367 AKSHAYA DAS 00415 SBIN0000112 1332 1332 Processed 11/06/2022 2221991090 MR AKSHAYA DAS ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-001-005/37286
(AYABA) 		2418001001NRG23020620220124939 03/06/2022 BAIDHAR SETHY 2418001WL0004367 BAIDHAR SETHY 00415 SBIN0010241 1332 1332 Processed 11/06/2022 2221991092 MR BAIDHAR SETHI ()
3 Kendrapada OR-18-001-001-005/37286
(AYABA) 		2418001001NRG23150520220063100 03/06/2022 BAIDHAR SETHY 2418001WL0002635 BAIDHAR SETHY 00415 SBIN0010241 1332 1332 Processed 11/06/2022 2221991091 MR BAIDHAR SETHI ()
SubTotal 2664 2664
4 Kendrapada OR-18-001-001-005/37851
(AYABA) 		2418001001NRG23020620220124940 03/06/2022 JAJATI KESHARI SAMA 2418001WL0004367 JAJATI KESHARI SAMA 00468 UBIN0537268 1332 1332 Processed 11/06/2022 2221991093 JAJATIKESHARISAMA ()
SubTotal 1332 1332
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 OR2418001001_030622FTO_186513 State Bank of India SBIN0000112 KENDRAPARA 1332
2 Kendrapada OR2418001001_030622FTO_186513 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 2664
3 Kendrapada OR2418001001_030622FTO_186513 Union Bank of India UBIN0537268 KENDRAPARA 1332

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