Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:28 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_280522APB_FTO_162271
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-18-001-020-002/21421
(KORO) 		2418001020NRG23270520220099068 28/05/2022 SITA DAS 2418001020WL0003750 SITA DAS 00468 UBIN0824674 1332 1332 Processed 02/06/2022 1881635454 MRS SITA DAS STATE BANK OF INDIA(508548)
2 Kendrapada OR-18-001-020-002/21484
(KORO) 		2418001020NRG23270520220099072 28/05/2022 MADHUSUDAN DAS 2418001020WL0003750 MADHUSUDAN DAS 00468 UBIN0824674 1332 1332 Processed 02/06/2022 1881635455 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_280522APB_FTO_162271 Union Bank of India UBIN0824674 BARO 2664

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