Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001001_130123FTO_1016743
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-18-001-001-006/37189
(AYABA) 		2418001001NRG23130120230451856 13/01/2023 RANJAN MALIK 2418001001WL0019961 RANJAN MALIK 00078 CNRB0003523 1332 1332 Processed 24/02/2023 9122071913 RANJAN MALIK ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-001-006/38036
(AYABA) 		2418001001NRG23130120230451854 13/01/2023 BASANTA KUMAR SWAIN 2418001001WL0019960 BASANTA KUMAR SWAIN 00176 IDIB000K237 1332 1332 Processed 24/02/2023 9122071914 BASANTA KUMAR SWAIN ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-001-006/37634
(AYABA) 		2418001001NRG23130120230451859 13/01/2023 KANAKALATA SETHY 2418001001WL0019961 KANAKALATA SETHY 00468 UBIN0537268 1332 1332 Processed 24/02/2023 9122071916 KANAKALATA SETHY ()
4 Kendrapada OR-18-001-001-006/37661
(AYABA) 		2418001001NRG23130120230451860 13/01/2023 ALEKHA KUMAR SWAIN 2418001001WL0019961 ALEKHA KUMAR SWAIN 00468 UBIN0537268 1332 1332 Processed 24/02/2023 9122071915 ALEKHA KUMAR SWAIN ()
SubTotal 2664 2664
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001001_130123FTO_1016743 Canara Bank CNRB0003523 KENDRAPADA 1332
2 Kendrapada OR2418001001_130123FTO_1016743 Indian Bank IDIB000K237 KENDRAPARA 1332
3 Kendrapada OR2418001001_130123FTO_1016743 Union Bank of India UBIN0537268 KENDRAPARA 2664

Download In Excel