Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:09:05 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001021_060123APB_FTO_992368
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-18-001-021-002/9839
(KUTARANGA) 		2418001021NRG23050120230445430 06/01/2023 KARUNAKAR MALIKA 2418001021WL0019640 KARUNAKAR MALIKA 00177 IOBA0002290 1332 1332 Processed 23/02/2023 9092320335 KARUNAKAR MALIK INDIAN OVERSEAS BANK(508541)
2 Kendrapada OR-18-001-021-002/9839
(KUTARANGA) 		2418001021NRG23050120230445429 06/01/2023 SOUDAMINI MALIK 2418001021WL0019640 SOUDAMINI MALIK 00177 IOBA0002290 1332 1332 Processed 23/02/2023 9092320336 SOUDAMINI MALLIK INDIAN OVERSEAS BANK(508541)
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 OR2418001021_060123APB_FTO_992368 Indian Overseas Bank IOBA0002290 KENDRAPARA 2664

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