Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:00 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418008025_291222FTO_960912
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-18-008-025-005/30519
(Teragaon) 		2418008025NRG23281220220436809 29/12/2022 ROJALIN SAHOO 2418008025WL0019273 ROJALIN SAHOO 00354 PUNB0058120 3108 3108 Processed 23/02/2023 9089257816 ROJALIN SAHOO ()
SubTotal 3108 3108
2 Mahakalapada OR-18-008-025-005/30365
(Teragaon) 		2418008025NRG23241220220433059 29/12/2022 Umrila Swain 2418008025WL0019045 Umrila Swain 00415 SBIN0012058 3108 3108 Processed 23/02/2023 9089257820 MRS URMILA SWAIN ()
SubTotal 3108 3108
3 Mahakalapada OR-18-008-025-001/83699
(Teragaon) 		2418008025NRG23281220220436800 29/12/2022 Annapurna Hota 2418008025WL0019271 Annapurna Hota 00462 UCBA0000841 3108 3108 Processed 23/02/2023 9089257817 ANNAPURNA HOTA ()
SubTotal 3108 3108
4 Mahakalapada OR-18-008-025-001/29956
(Teragaon) 		2418008025NRG23281220220436807 29/12/2022 SWARNALATA SWAIN 2418008025WL0019273 SWARNALATA SWAIN 00654 IOBA0ROGB01 3108 3108 Processed 23/02/2023 9089257815 SWARNALATA SWAIN ()
5 Mahakalapada OR-18-008-025-002/29338
(Teragaon) 		2418008025NRG23281220220436801 29/12/2022 Durgacharan Swain 2418008025WL0019271 Durgacharan Swain 00654 IOBA0ROGB01 3108 3108 Processed 23/02/2023 9089257819 Durgacharan Swain ()
6 Mahakalapada OR-18-008-025-002/29338
(Teragaon) 		2418008025NRG23281220220436802 29/12/2022 Shushanta Swain 2418008025WL0019271 Shushanta Swain 00654 IOBA0ROGB01 3108 3108 Rejected 23/02/2023 9089257814 No Such Account
7 Mahakalapada OR-18-008-025-005/30310
(Teragaon) 		2418008025NRG23281220220436803 29/12/2022 Ajaya Sahoo 2418008025WL0019271 Ajaya Sahoo 00654 IOBA0ROGB01 3108 3108 Processed 23/02/2023 9089257818 Ajaya Sahoo ()
8 Mahakalapada OR-18-008-025-005/30519
(Teragaon) 		2418008025NRG23281220220436808 29/12/2022 Sabreswar Sahoo 2418008025WL0019273 Sabreswar Sahoo 00654 IOBA0ROGB01 3108 3108 Processed 23/02/2023 9089257813 Sabreswar Sahoo ()
SubTotal 15540 15540
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahakalapada OR2418008025_291222FTO_960912 Punjab National Bank PUNB0058120 Mahakalpada 3108
2 Mahakalapada OR2418008025_291222FTO_960912 State Bank of India SBIN0012058 MARSHAGHAI 3108
3 Mahakalapada OR2418008025_291222FTO_960912 UCO Bank UCBA0000841 MARSAGHAI 3108
4 Mahakalapada OR2418008025_291222FTO_960912 Odisha Gramya Bank IOBA0ROGB01 JADUPUR 12432
5 Mahakalapada OR2418008025_291222FTO_960912 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 3108

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