Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:16:10 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418004006_040822FTO_429202
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 Aul OR-18-004-006-001/3265
(NIALA) 		2418004006NRG23040820220326664 04/08/2022 SARATHI MISHRA 2418004006WL0010755 SARATHI MISHRA 00415 SBIN0012060 1332 1332 Processed 27/08/2022 4229236571 MS SARATHI MISHRA ()
2 Aul OR-18-004-006-001/3310
(NIALA) 		2418004006NRG23040820220326668 04/08/2022 niranjan sarandangi 2418004006WL0010755 niranjan sarandangi 00415 SBIN0012060 1332 1332 Processed 27/08/2022 4229236572 NIRANJAN SARANGI ()
3 Aul OR-18-004-006-001/34211
(NIALA) 		2418004006NRG23040820220326669 04/08/2022 ICEKANTA RANA 2418004006WL0010755 ICEKANTA RANA 00415 SBIN0012060 1332 1332 Processed 27/08/2022 4229236570 MR ICEKANTA RANA ()
4 Aul OR-18-004-006-008/4656
(NIALA) 		2418004006NRG23040820220326672 04/08/2022 laxman patra 2418004006WL0010755 laxman patra 00415 SBIN0012060 1332 1332 Processed 27/08/2022 4229236569 MR LAXMAN PATRA ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aul OR2418004006_040822FTO_429202 State Bank of India SBIN0012060 AUL 5328

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