Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:49:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_221223FTO_927116
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 Garadapur OR-18-009-011-001/17363
(Pakhada) 		2418009000NRG24191220230349450 22/12/2023 SHREEDHAR SWAIN 2418009WL025254 SHREEDHAR SWAIN 00415 SBIN0008096 1422 1422 Processed 09/03/2024 1549131227 MR SHRIDHAR SWAIN ()
SubTotal 1422 1422
2 Garadapur OR-18-009-011-005/16708
(Pakhada) 		2418009000NRG24191220230349440 22/12/2023 Suchismita Behera 2418009WL025253 Suchismita Behera 00462 UCBA0001134 1422 1422 Processed 09/03/2024 1549131229 SUCHISMITA BEHERA ()
3 Garadapur OR-18-009-011-007/26993
(Pakhada) 		2418009000NRG24191220230349447 22/12/2023 ALOK MOHAPATRA 2418009WL025253 ALOK MOHAPATRA 00462 UCBA0001134 1422 1422 Processed 09/03/2024 1549131228 ALOK MOHAPATRA ()
SubTotal 2844 2844
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_221223FTO_927116 State Bank of India SBIN0008096 PALASUDHA 1422
2 Garadapur OR2418009011_221223FTO_927116 UCO Bank UCBA0001134 GARADPUR 2844

Download In Excel