Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:11:40 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418007002_150323FTO_1150693

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

Marsaghai

OR-18-007-002-002/26468 (JALAPOKA)

2418007000NRG23140320230487628

15/03/2023

SARADAPRASAD SWAIN

2418007WL021989

SARADAPRASAD SWAIN

00415

SBIN0008095

1110

1110

Processed

03/04/2023

0496300622

MR SARADA PRASAD SWAIN

()

SubTotal

1110

1110

2

Marsaghai

OR-18-007-002-002/26995 (JALAPOKA)

2418007000NRG23140320230487632

15/03/2023

RABINDRA LENKA

2418007WL021989

RABINDRA LENKA

00654

IOBA0ROGB01

1332

1332

Processed

03/04/2023

0496300621

RABINDRA LENKA

()

SubTotal

1332

1332

Total

2442

2442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Marsaghai	OR2418007002_150323FTO_1150693	State Bank of India	SBIN0008095	MAHALA	1110
2	Marsaghai	OR2418007002_150323FTO_1150693	Odisha Gramya Bank	IOBA0ROGB01	KARILOPATNA	1332

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