Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:38:44 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001025_140323APB_FTO_1147915
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-18-001-025-001/27926
(PURUSOTTAMPUR) 		2418001025NRG23130320230485839 14/03/2023 BASANTI MALIK 2418001025WL021912 BASANTI MALIK 00048 BKID0005576 222 222 Processed 03/04/2023 0496786178 BASANTI MALIK BANK OF INDIA(508505)
2 Kendrapada OR-18-001-025-001/28132
(PURUSOTTAMPUR) 		2418001025NRG23130320230485840 14/03/2023 BICHITRA MALIK 2418001025WL021912 BICHITRA MALIK 00048 BKID0005576 222 222 Processed 03/04/2023 0496786179 BICHITRA MALIK BANK OF INDIA(508505)
SubTotal 444 444
3 Kendrapada OR-18-001-025-001/27910
(PURUSOTTAMPUR) 		2418001025NRG23130320230485838 14/03/2023 BHARATI MALLIK 2418001025WL021912 BHARATI MALLIK 00468 UBIN0537268 222 222 Processed 03/04/2023 0496786177 BHARATI MALIK UNION BANK OF INDIA(508500)
SubTotal 222 222
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001025_140323APB_FTO_1147915 Bank of India BKID0005576 KENDRAPARA 444
2 Kendrapada OR2418001025_140323APB_FTO_1147915 Union Bank of India UBIN0537268 KENDRAPARA 222

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