Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:00:17 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001013_010223APB_FTO_1076102

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-18-001-013-004/37152 (GULNAGAR)

2418001013NRG23010220230467275

01/02/2023

BATAKRUSHNA MOHARANA

2418001013WL0020618

BATAKRUSHNA MOHARANA

00415

SBIN0013588

1332

1332

Processed

25/02/2023

9123994136

BATAKRUSHNA MOHARANA

ODISHA GRAMYA BANK(607060)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001013_010223APB_FTO_1076102	State Bank of India	SBIN0013588	College Road Kendrapara	1332

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