Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:24 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418005_210722FTO_382588
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-18-005-021-001/277095
(Hatasahi) 		2418005000NRG23210720220308560 21/07/2022 GITANJALI NAYAK 2418005WL0010059 GITANJALI NAYAK 00048 BKID0005109 1110 1110 Processed 11/08/2022 3866438624 GITANJALI NAYAK ()
SubTotal 1110 1110
2 Rajkanika OR-18-005-030-003/266629
(TARAS) 		2418005000NRG23210720220307568 21/07/2022 HARAPRIYA BISWAL 2418005WL0010004 HARAPRIYA BISWAL 00176 IDIB000R540 1776 1776 Processed 11/08/2022 3866438625 HARAPRIYA BISWAL ()
SubTotal 1776 1776
3 Rajkanika OR-18-005-030-002/266587
(TARAS) 		2418005000NRG23210720220307567 21/07/2022 Basanti Behera 2418005WL0010004 Basanti Behera 00415 SBIN0002039 1554 1554 Processed 11/08/2022 3866438626 MRS BASANTI BEHERA ()
SubTotal 1554 1554
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajkanika OR2418005_210722FTO_382588 Bank of India BKID0005109 KANDIA 1110
2 Rajkanika OR2418005_210722FTO_382588 Indian Bank IDIB000R540 RAJKANIKA 1776
3 Rajkanika OR2418005_210722FTO_382588 State Bank of India SBIN0002039 CHANDABALI 1554

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