Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:44:57 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001025_040722FTO_302529
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-18-001-025-003/27593
(PURUSOTTAMPUR) 		2418001025NRG23100620220166578 04/07/2022 NIRAKAR SAHOO 2418001WL0005527 NIRAKAR SAHOO 00048 BKID0005576 1332 1332 Processed 13/07/2022 3035839777 NIRAKAR SAHOO ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-025-001/28044
(PURUSOTTAMPUR) 		2418001025NRG23200620220214894 04/07/2022 KAIBALYA MALIKA 2418001WL0006881 KAIBALYA MALIKA 00078 CNRB0003523 1332 1332 Processed 13/07/2022 3035839778 KAIBALYA MALIKA ()
3 Kendrapada OR-18-001-025-003/37128
(PURUSOTTAMPUR) 		2418001025NRG23110620220173620 04/07/2022 GIRIDHARI SAHOO 2418001WL0005716 GIRIDHARI SAHOO 00078 CNRB0003523 1332 1332 Processed 13/07/2022 3035839779 GIRIDHARI SAHOO ()
SubTotal 2664 2664
4 Kendrapada OR-18-001-025-003/27543
(PURUSOTTAMPUR) 		2418001025NRG23100620220166577 04/07/2022 PRAKASH CHANDRA LENKA 2418001WL0005527 PRAKASH CHANDRA LENKA 00354 PUNB0498300 1332 1332 Processed 14/07/2022 3035839780 PRAKASH CHANDRA LENKA ()
5 Kendrapada OR-18-001-025-003/27543
(PURUSOTTAMPUR) 		2418001025NRG23200620220214896 04/07/2022 PRAKASH CHANDRA LENKA 2418001WL0006881 PRAKASH CHANDRA LENKA 00354 PUNB0498300 1332 1332 Processed 14/07/2022 3035839781 PRAKASH CHANDRA LENKA ()
SubTotal 2664 2664
6 Kendrapada OR-18-001-025-003/27526
(PURUSOTTAMPUR) 		2418001025NRG23200620220214895 04/07/2022 DAMODAR SAHOO 2418001WL0006881 DAMODAR SAHOO 00415 SBIN0000112 1332 1332 Processed 13/07/2022 3035839782 MR DAMODAR SAHOO ()
SubTotal 1332 1332
7 Kendrapada OR-18-001-025-003/27633
(PURUSOTTAMPUR) 		2418001025NRG23100620220166579 04/07/2022 DUSMANT DAS 2418001WL0005527 DUSMANT DAS 00468 UBIN0537268 1332 1332 Processed 13/07/2022 3035839783 DUSMANT DAS ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001025_040722FTO_302529 Bank of India BKID0005576 KENDRAPARA 1332
2 Kendrapada OR2418001025_040722FTO_302529 Canara Bank CNRB0003523 KENDRAPADA 2664
3 Kendrapada OR2418001025_040722FTO_302529 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 2664
4 Kendrapada OR2418001025_040722FTO_302529 State Bank of India SBIN0000112 KENDRAPARA 1332
5 Kendrapada OR2418001025_040722FTO_302529 Union Bank of India UBIN0537268 KENDRAPARA 1332

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