Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:42:56 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001007_160922FTO_565076
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-18-001-007-003/37550
(CHANDANPUR) 		2418001007NRG23150920220352269 16/09/2022 BIJAYA MALIK 2418001007WL0012695 BIJAYA MALIK 00354 PUNB0215710 1110 1110 Processed 21/09/2022 4877638163 BIJAYA MALIK ()
SubTotal 1110 1110
2 Kendrapada OR-18-001-007-003/34261
(CHANDANPUR) 		2418001007NRG23150920220352268 16/09/2022 ULLASH MALIK 2418001007WL0012695 ULLASH MALIK 00654 IOBA0ROGB01 1110 1110 Processed 21/09/2022 4877638162 ULLASH MALIK ()
3 Kendrapada OR-18-001-007-003/37550
(CHANDANPUR) 		2418001007NRG23150920220352270 16/09/2022 MITA SETHY 2418001007WL0012695 MITA SETHY 00654 IOBA0ROGB01 1110 1110 Processed 21/09/2022 4877638161 MITA SETHY ()
SubTotal 2220 2220
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001007_160922FTO_565076 Punjab National Bank PUNB0215710 Chandanpur Distt Kendrapara 1110
2 Kendrapada OR2418001007_160922FTO_565076 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 2220

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