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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:13:59 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418008010_020323APB_FTO_1126045

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

Mahakalapada

OR-18-008-010-001/83388 (Bijayanagar)

2418008000NRG23010320230477841

02/03/2023

JASHASWANI SWAIN

2418008WL021405

JASHASWANI SWAIN

00045

BARB0PATTAM

222

222

Processed

03/04/2023

0499109700

JASHASWANI SWAIN

BANK OF BARODA(606985)

2

Mahakalapada

OR-18-008-010-001/83388 (Bijayanagar)

2418008000NRG23010320230477840

02/03/2023

JASHASWANI SWAIN

2418008WL021405

JASHASWANI SWAIN

00045

BARB0PATTAM

1332

1332

Processed

03/04/2023

0499109699

JASHASWANI SWAIN

BANK OF BARODA(606985)

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahakalapada	OR2418008010_020323APB_FTO_1126045	Bank of Baroda	BARB0PATTAM	PATTAMUNDAI, ORISSA	1554

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