Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001018_070722APB_FTO_315955
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-18-001-018-004/10885
(KAPALESWAR) 		2418001018NRG23070720220274232 07/07/2022 UPENDRA SETHI 2418001018WL0008751 UPENDRA SETHI 00415 SBIN0010241 1110 1110 Processed 12/07/2022 3005865511 MR UPENDRA SETHI STATE BANK OF INDIA(508548)
2 Kendrapada OR-18-001-018-004/10897
(KAPALESWAR) 		2418001018NRG23070720220274233 07/07/2022 DAMODARA BEHERA 2418001018WL0008751 DAMODARA BEHERA 00415 SBIN0010241 1110 1110 Processed 12/07/2022 3005865510 MR DAMODAR BEHERA STATE BANK OF INDIA(508548)
3 Kendrapada OR-18-001-018-004/10937
(KAPALESWAR) 		2418001018NRG23070720220274235 07/07/2022 NITYANANDA BHADRA 2418001018WL0008751 NITYANANDA BHADRA 00415 SBIN0010241 1110 1110 Processed 12/07/2022 3005865512 MR NITYANANDA BHADRA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Kendrapada OR-18-001-018-004/10869
(KAPALESWAR) 		2418001018NRG23070720220274231 07/07/2022 PRATAP NAYAK 2418001018WL0008751 PRATAP NAYAK 00468 UBIN0537268 1110 1110 Processed 12/07/2022 3005865513 PRATAP SEKHAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 1110 1110
5 Kendrapada OR-18-001-018-004/37147
(KAPALESWAR) 		2418001018NRG23070720220274237 07/07/2022 KARUNAKAR SETHI 2418001018WL0008751 KARUNAKAR SETHI 00654 IOBA0ROGB01 1110 1110 Processed 12/07/2022 3005865514 KARUNAKAR SETHY ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 5550 5550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001018_070722APB_FTO_315955 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1110
2 Kendrapada OR2418001018_070722APB_FTO_315955 State Bank of India SBIN0010241 SBI BAZAR BRANCH,KENDRAPARA 2220
3 Kendrapada OR2418001018_070722APB_FTO_315955 Union Bank of India UBIN0537268 KENDRAPARA 1110
4 Kendrapada OR2418001018_070722APB_FTO_315955 Odisha Gramya Bank IOBA0ROGB01 GARAPUR 1110

Download In Excel