Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:27:06 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_301123FTO_828785
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-18-009-011-010/26941
(Pakhada) 		2418009000NRG24281120230330758 30/11/2023 Gouranga Sahoo 2418009WL022315 Gouranga Sahoo 00415 SBIN0010125 1422 1422 Processed 29/02/2024 1074693962 MR GOURANGA SAHOO ()
SubTotal 1422 1422
2 Garadapur OR-18-009-011-004/26614
(Pakhada) 		2418009000NRG24281120230330750 30/11/2023 HEMANT BEHERA 2418009WL022315 HEMANT BEHERA 00462 UCBA0001134 1422 1422 Processed 29/02/2024 1074693960 HEMANT BEHERA ()
3 Garadapur OR-18-009-011-005/16708
(Pakhada) 		2418009000NRG24281120230330752 30/11/2023 Suchismita Behera 2418009WL022315 Suchismita Behera 00462 UCBA0001134 1422 1422 Processed 29/02/2024 1074693961 SUCHISMITA BEHERA ()
4 Garadapur OR-18-009-011-005/27049
(Pakhada) 		2418009000NRG24281120230330755 30/11/2023 JYOTIRMAYEE BEHERA 2418009WL022315 JYOTIRMAYEE BEHERA 00462 UCBA0001134 1422 1422 Processed 29/02/2024 1074693958 JYOTIRMAYEE BEHERA ()
5 Garadapur OR-18-009-011-007/26993
(Pakhada) 		2418009000NRG24281120230330768 30/11/2023 ALOK MOHAPATRA 2418009WL022316 ALOK MOHAPATRA 00462 UCBA0001134 1422 1422 Processed 29/02/2024 1074693957 ALOK MOHAPATRA ()
6 Garadapur OR-18-009-011-010/26937
(Pakhada) 		2418009000NRG24281120230330773 30/11/2023 NATABAR TRIPATHY 2418009WL022316 NATABAR TRIPATHY 00462 UCBA0001134 1422 1422 Processed 29/02/2024 1074693956 NATABAR TRIPATHY ()
SubTotal 7110 7110
7 Garadapur OR-18-009-011-007/26993
(Pakhada) 		2418009000NRG24281120230330769 30/11/2023 NIBEDITA ROUT 2418009WL022316 NIBEDITA ROUT 00462 UCBA0001586 1422 1422 Processed 29/02/2024 1074693959 NIBEDITA ROUT ()
SubTotal 1422 1422
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 OR2418009011_301123FTO_828785 State Bank of India SBIN0010125 RAHAMA 1422
2 Garadapur OR2418009011_301123FTO_828785 UCO Bank UCBA0001134 GARADPUR 7110
3 Garadapur OR2418009011_301123FTO_828785 UCO Bank UCBA0001586 KOLAR 1422

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