Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:45 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418004011_020922APB_FTO_520837
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-18-004-011-001/8982
(NARENDRA PUR) 		2418004011NRG23020920220345064 02/09/2022 RATNAKAR SAHOO 2418004011WL0011974 RATNAKAR SAHOO 00176 IDIB000A081 666 666 Processed 12/09/2022 4641317748 MR RATNAKAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Aul OR-18-004-011-001/8403
(NARENDRA PUR) 		2418004011NRG23020920220345062 02/09/2022 NAKULA PANDA 2418004011WL0011974 NAKULA PANDA 00176 IDIB000S712 666 666 Processed 12/09/2022 4641317827 NAKUL CHARAN PANDA S/O SHYAM INDIAN BANK(607105)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aul OR2418004011_020922APB_FTO_520837 Indian Bank IDIB000A081 PATTAMUNDAI 666
2 Aul OR2418004011_020922APB_FTO_520837 Indian Bank IDIB000S712 SINGRI 666

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