Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:23:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001023_050522APB_FTO_90323
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-18-001-023-008/23078
(OSTAPUR) 		2418001023NRG23040520220035742 05/05/2022 BAISHNAB CHARAN LENKA 2418001023WL0001727 BAISHNAB CHARAN LENKA 00354 PUNB0073720 1332 1332 Processed 17/05/2022 1271628113 BAISHNAB CHARAN LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 Kendrapada OR-18-001-023-007/37130
(OSTAPUR) 		2418001023NRG23040520220035741 05/05/2022 BHASKAR ROUT 2418001023WL0001726 BHASKAR ROUT 00354 PUNB0498300 1332 1332 Processed 16/05/2022 1271628115 BHASKAR ROUT UNION BANK OF INDIA(508500)
3 Kendrapada OR-18-001-023-008/37203
(OSTAPUR) 		2418001023NRG23040520220035743 05/05/2022 RANJULATA GHADAI 2418001023WL0001728 RANJULATA GHADAI 00354 PUNB0498300 1332 1332 Processed 17/05/2022 1271628114 RANJULATA GHADAI PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
4 Kendrapada OR-18-001-023-003/23502
(OSTAPUR) 		2418001023NRG23040520220035739 05/05/2022 BANAMBAR BEHERA 2418001023WL0001724 BANAMBAR BEHERA 00354 PUNB0737000 1332 1332 Processed 17/05/2022 1271628111 BANAMBAR BEHERA PUNJAB NATIONAL BANK(508568)
5 Kendrapada OR-18-001-023-008/23184
(OSTAPUR) 		2418001023NRG23040520220035740 05/05/2022 KRUTIBAS GHADAI 2418001023WL0001725 KRUTIBAS GHADAI 00354 PUNB0737000 1332 1332 Processed 17/05/2022 1271628112 KRUTIBAS GHADAI PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001023_050522APB_FTO_90323 Punjab National Bank PUNB0073720 Baldevjee Mandir 1332
2 Kendrapada OR2418001023_050522APB_FTO_90323 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 2664
3 Kendrapada OR2418001023_050522APB_FTO_90323 Punjab National Bank PUNB0737000 MANIABANDHA 2664

Download In Excel