Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:52 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418001021_201022FTO_678545
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-18-001-021-002/37118
(KUTARANGA) 		2418001021NRG23201020220370667 20/10/2022 DHANESWAR MALIK 2418001021WL0014794 DHANESWAR MALIK 00177 IOBA0002290 1332 1332 Processed 27/10/2022 5959336694 DHANESWAR MALIK ()
2 Kendrapada OR-18-001-021-002/37313
(KUTARANGA) 		2418001021NRG23201020220370672 20/10/2022 RAJENDRA MALIK 2418001021WL0014794 RAJENDRA MALIK 00177 IOBA0002290 1332 1332 Processed 27/10/2022 5959336696 RAJENDRA MALIK ()
3 Kendrapada OR-18-001-021-002/37341
(KUTARANGA) 		2418001021NRG23201020220370673 20/10/2022 MAHESWAR MALIK 2418001021WL0014794 MAHESWAR MALIK 00177 IOBA0002290 1332 1332 Processed 27/10/2022 5959336695 MAHESWAR MALIK ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001021_201022FTO_678545 Indian Overseas Bank IOBA0002290 KENDRAPARA 3996

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