Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:53 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009010_180522APB_FTO_129924
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-18-009-010-004/10425
(Padmapur) 		2418009000NRG23170520220067625 18/05/2022 Prasanna Maharaj 2418009WL0002788 Prasanna Maharaj 00415 SBIN0012058 1332 1332 Processed 26/05/2022 1594115682 MR PRASANNA MAHARAJ STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Garadapur OR-18-009-010-004/10389
(Padmapur) 		2418009000NRG23170520220067623 18/05/2022 Rupakar Maharaj 2418009WL0002788 Rupakar Maharaj 00462 UCBA0001388 1332 1332 Processed 26/05/2022 1594115681 RUPAKAR MAHARAJ UCO BANK(607066)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009010_180522APB_FTO_129924 State Bank of India SBIN0012058 MARSHAGHAI 1332
2 Garadapur OR2418009010_180522APB_FTO_129924 UCO Bank UCBA0001388 TALASANGHA 1332

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