Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:35:00 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001023_050522FTO_90314
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-18-001-023-001/372505
(OSTAPUR) 		2418001023NRG23040520220035738 05/05/2022 SRIMATI SAHU 2418001023WL0001723 SRIMATI SAHU 00354 PUNB0498300 1332 1332 Processed 16/05/2022 1271201185 SRIMATISAHU ()
2 Kendrapada OR-18-001-023-008/372504
(OSTAPUR) 		2418001023NRG23040520220035744 05/05/2022 PRAFULLA DAS 2418001023WL0001729 PRAFULLA DAS 00354 PUNB0498300 1332 1332 Processed 16/05/2022 1271201186 PRAFULLADAS ()
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_050522FTO_90314 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 2664

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