Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:27:30 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001014_281022FTO_709239
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-18-001-014-001/3565
(INDUPUR) 		2418001014NRG23211020220372147 28/10/2022 ARATI SAHANI 2418001014WL0014899 ARATI SAHANI 00654 IOBA0ROGB01 222 222 Processed 02/11/2022 6091283587 ARATI SAHANI ()
2 Kendrapada OR-18-001-014-001/3565
(INDUPUR) 		2418001014NRG23211020220372148 28/10/2022 prafulla sahani 2418001014WL0014899 prafulla sahani 00654 IOBA0ROGB01 222 222 Processed 02/11/2022 6091283586 prafulla sahani ()
3 Kendrapada OR-18-001-014-001/3565
(INDUPUR) 		2418001014NRG23211020220372146 28/10/2022 PRITIRANJAN SAHANI 2418001014WL0014899 PRITIRANJAN SAHANI 00654 IOBA0ROGB01 222 222 Processed 02/11/2022 6091283588 PRITIRANJAN SAHANI ()
4 Kendrapada OR-18-001-014-001/3565
(INDUPUR) 		2418001014NRG23211020220372149 28/10/2022 PRITIRANJAN SAHANI 2418001014WL0014899 PRITIRANJAN SAHANI 00654 IOBA0ROGB01 222 222 Processed 02/11/2022 6091283589 PRITIRANJAN SAHANI ()
5 Kendrapada OR-18-001-014-001/3571
(INDUPUR) 		2418001014NRG23211020220372150 28/10/2022 RATNAKARA PANDA 2418001014WL0014899 RATNAKARA PANDA 00654 IOBA0ROGB01 222 222 Processed 02/11/2022 6091283585 RATNAKARA PANDA ()
SubTotal 1110 1110
Total 1110 1110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001014_281022FTO_709239 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 1110

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