Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:45 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418004_100522APB_FTO_105350
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-18-004-031-001/350136
(PETAPADA) 		2418004000NRG23100520220050476 10/05/2022 MR RAJENDRA BINAT 2418004WL0002241 MR RAJENDRA BINAT 00415 SBIN0008094 1332 1332 Processed 16/05/2022 1274005696 MR RAJENDRA BINOT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Aul OR-18-004-031-001/350048
(PETAPADA) 		2418004000NRG23100520220050473 10/05/2022 PURABI PRADHAN 2418004WL0002241 PURABI PRADHAN 00415 SBIN0013594 1332 1332 Processed 16/05/2022 1274005698 MRS PURABI PRADHAN STATE BANK OF INDIA(508548)
3 Aul OR-18-004-031-001/350179
(PETAPADA) 		2418004000NRG23100520220050481 10/05/2022 KABITA ROUT 2418004WL0002241 KABITA ROUT 00415 SBIN0013594 1332 1332 Processed 16/05/2022 1274005697 MRS KABITA ROUT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Aul OR-18-004-031-001/350055
(PETAPADA) 		2418004000NRG23100520220050474 10/05/2022 SARATHI PRADHAN 2418004WL0002241 SARATHI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 16/05/2022 1274005699 MRS SARATHI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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 OR2418004_100522APB_FTO_105350 State Bank of India SBIN0008094 MANPUR 1332
2 Aul OR2418004_100522APB_FTO_105350 State Bank of India SBIN0013594 SINGHPUR 2664
3 Aul OR2418004_100522APB_FTO_105350 Odisha Gramya Bank IOBA0ROGB01 BATIPADA 1332

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