Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:03:44 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Ramachandra Pur
Fto No. : OR2418009014_020923FTO_490698
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 Garadapur OR-18-009-014-005/18515
(Ramachandra Pur) 		2418009000NRG24010920230258216 02/09/2023 Bhanja Kishore Moharana 2418009WL008673 Bhanja Kishore Moharana 00220 UCBA0RRBKGB 1422 1422 Rejected 09/11/2023 7254028389 No Such Account
SubTotal 1422 1422
2 Garadapur OR-18-009-014-005/18631
(Ramachandra Pur) 		2418009000NRG24010920230258212 02/09/2023 Rabindra kumar Sing 2418009WL008672 Rabindra kumar Sing 00415 SBIN0008098 1422 1422 Processed 09/11/2023 7254028386 MR RABINDRA KUMAR SINGH ()
SubTotal 1422 1422
3 Garadapur OR-18-009-014-002/26406
(Ramachandra Pur) 		2418009000NRG24010920230258234 02/09/2023 Samira Nath 2418009WL008676 Samira Nath 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7254028387 MR SAMIR NATH ()
SubTotal 1422 1422
4 Garadapur OR-18-009-014-005/26436
(Ramachandra Pur) 		2418009000NRG24010920230258224 02/09/2023 Jina Nath 2418009WL008674 Jina Nath 00462 UCBA0001134 1422 1422 Processed 09/11/2023 7254028388 JINA NATH ()
SubTotal 1422 1422
5 Garadapur OR-18-009-014-002/18707
(Ramachandra Pur) 		2418009000NRG24010920230258231 02/09/2023 Narendra Natha 2418009WL008676 Narendra Natha 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7254028390 Narendra Natha ()
6 Garadapur OR-18-009-014-003/18398
(Ramachandra Pur) 		2418009000NRG24010920230258206 02/09/2023 Basanta Behera 2418009WL008671 Basanta Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7254028384 Basanta Behera ()
7 Garadapur OR-18-009-014-003/19100
(Ramachandra Pur) 		2418009000NRG24010920230258210 02/09/2023 Swarnamayee Behera 2418009WL008671 Swarnamayee Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7254028385 Swarnamayee Behera ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009014_020923FTO_490698 Kalinga Gramya Bank UCBA0RRBKGB Patkura 1422
2 Garadapur OR2418009014_020923FTO_490698 State Bank of India SBIN0008098 BANDHAKATA 1422
3 Garadapur OR2418009014_020923FTO_490698 State Bank of India SBIN0009831 KORUA 1422
4 Garadapur OR2418009014_020923FTO_490698 UCO Bank UCBA0001134 GARADPUR 1422
5 Garadapur OR2418009014_020923FTO_490698 Odisha Gramya Bank IOBA0ROGB01 PATKURA 4266

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