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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:18:12 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001_100522FTO_103561

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-18-001-002-002/5968 (BAGADA)

2418001000NRG23100520220048644

10/05/2022

SANTILATA PARIDA

2418001WL0002169

SANTILATA PARIDA

00415

SBIN0010241

666

666

Processed

16/05/2022

1273346487

MRS SHANTILATA PARIDA

()

SubTotal

666

666

2

Kendrapada

OR-18-001-002-002/6571 (BAGADA)

2418001000NRG23100520220048646

10/05/2022

KABITA SAMAL

2418001WL0002169

KABITA SAMAL

00654

IOBA0ROGB01

666

666

Processed

17/05/2022

1273346486

KABITASAMAL

()

SubTotal

666

666

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	OR2418001_100522FTO_103561	State Bank of India	SBIN0010241	BAZAR BRANCH, KENDRAPADA	666
2	Kendrapada	OR2418001_100522FTO_103561	Odisha Gramya Bank	IOBA0ROGB01	KALAPARA	666

Download In Excel