Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:55:15 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418006011_290422FTO_70566
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 Rajnagar OR-18-006-011-012/18413
(KOILI PUR) 		2418006000NRG23230420220016197 29/04/2022 Hemanta Kumar Barik 2418006WL0000895 Hemanta Kumar Barik 00415 SBIN0012059 1554 1554 Processed 12/05/2022 1089518966 MR HEMANTA KUMAR BARIK ()
2 Rajnagar OR-18-006-011-012/18413
(KOILI PUR) 		2418006000NRG23230420220016196 29/04/2022 Yhotrimayi Barik 2418006WL0000895 Yhotrimayi Barik 00415 SBIN0012059 1554 1554 Processed 12/05/2022 1089518967 MRS JYOTRIMAYEE BARIK ()
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnagar OR2418006011_290422FTO_70566 State Bank of India SBIN0012059 RAJNAGAR 3108

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