Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:03 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418005007_281122FTO_831434
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 Rajkanika OR-18-005-007-001/237752
(Namatara) 		2418005007NRG23251120220395791 28/11/2022 MIHIR KUMAR BAL 2418005007WL0016810 MIHIR KUMAR BAL 00048 BKID0005109 1332 1332 Processed 01/12/2022 6765599195 MIHIR KUMAR BAL ()
2 Rajkanika OR-18-005-007-001/237780
(Namatara) 		2418005007NRG23251120220395792 28/11/2022 NIRANJAN MALIK 2418005007WL0016810 NIRANJAN MALIK 00048 BKID0005109 1332 1332 Processed 01/12/2022 6765599197 NIRANJAN MALIK ()
3 Rajkanika OR-18-005-007-001/27739
(Namatara) 		2418005007NRG23251120220395794 28/11/2022 ANKITA JENA 2418005007WL0016810 ANKITA JENA 00048 BKID0005109 1332 1332 Processed 01/12/2022 6765599192 ANKITA JENA ()
4 Rajkanika OR-18-005-007-001/3879
(Namatara) 		2418005007NRG23251120220395796 28/11/2022 NARAHARI BEHERA 2418005007WL0016810 NARAHARI BEHERA 00048 BKID0005109 1332 1332 Processed 01/12/2022 6765599193 NARAHARI BEHERA ()
5 Rajkanika OR-18-005-007-001/5276
(Namatara) 		2418005007NRG23251120220395797 28/11/2022 RATIKANTA MALIK 2418005007WL0016810 RATIKANTA MALIK 00048 BKID0005109 1332 1332 Processed 01/12/2022 6765599194 RATIKANTA MALIK ()
SubTotal 6660 6660
6 Rajkanika OR-18-005-007-001/27745
(Namatara) 		2418005007NRG23251120220395795 28/11/2022 PRAMILA ROUT 2418005007WL0016810 PRAMILA ROUT 00415 SBIN0013589 1332 1332 Processed 01/12/2022 6765599196 MR GOUTAM ROUT ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajkanika OR2418005007_281122FTO_831434 Bank of India BKID0005109 KANDIA 6660
2 Rajkanika OR2418005007_281122FTO_831434 State Bank of India SBIN0013589 RAJKANIKA 1332

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