Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:40 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418002008_010422FTO_478
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 Derabish OR-18-002-008-003/25535
(KAUPADA) 		2418002000NRG22310320220441700 01/04/2022 MASTR MANAS KUMAR SWAIN 2418002WL0033064 MASTR MANAS KUMAR SWAIN 00354 PUNB0322500 1290 1290 Processed 05/05/2022 0884811344 MASTRMANASKUMARSWAIN ()
2 Derabish OR-18-002-008-003/32458
(KAUPADA) 		2418002000NRG22310320220441701 01/04/2022 MR KAMALA KANTA SWAIN 2418002WL0033064 MR KAMALA KANTA SWAIN 00354 PUNB0322500 1290 1290 Processed 05/05/2022 0884811345 MRKAMALAKANTASWAIN ()
3 Derabish OR-18-002-008-003/32467
(KAUPADA) 		2418002000NRG22310320220441702 01/04/2022 SMT PRATIMA TRIPATHY 2418002WL0033064 SMT PRATIMA TRIPATHY 00354 PUNB0322500 1290 1290 Processed 05/05/2022 0884811343 SMTPRATIMATRIPATHY ()
4 Derabish OR-18-002-008-003/32548
(KAUPADA) 		2418002000NRG22310320220441703 01/04/2022 MRS NIHARIKA TRIPATHY 2418002WL0033064 MRS NIHARIKA TRIPATHY 00354 PUNB0322500 1290 1290 Processed 05/05/2022 0884811347 MRSNIHARIKATRIPATHY ()
SubTotal 5160 5160
5 Derabish OR-18-002-008-003/25535
(KAUPADA) 		2418002000NRG22310320220441699 01/04/2022 HRUSIKESH SWAIN 2418002WL0033064 HRUSIKESH SWAIN 00415 SBIN0000112 1290 1290 Processed 05/05/2022 0884811346 MR HRUSIKESH SWAIN ()
SubTotal 1290 1290
Total 6450 6450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Derabish OR2418002008_010422FTO_478 Punjab National Bank PUNB0322500 CHATRACHAKADA 5160
2 Derabish OR2418002008_010422FTO_478 State Bank of India SBIN0000112 KENDRAPARA 1290

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