Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:53 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418008017_231122APB_FTO_812677
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-18-008-017-002/4159
(Kharinasi) 		2418008000NRG23231120220392675 23/11/2022 Radharani Das 2418008WL0016624 Radharani Das 00415 SBIN0009951 1110 1110 Processed 26/11/2022 6677211259 MRS RADHARANI DAS STATE BANK OF INDIA(508548)
2 Mahakalapada OR-18-008-017-002/4159
(Kharinasi) 		2418008000NRG23231120220392676 23/11/2022 Suchitra kumar Das 2418008WL0016624 Suchitra kumar Das 00415 SBIN0009951 1110 1110 Processed 26/11/2022 6677211258 MR SUCHITRA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahakalapada OR2418008017_231122APB_FTO_812677 State Bank of India SBIN0009951 RAMNAGAR 2220

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