Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:59:06 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Kalabuda
Fto No. : OR2418009007_151223APB_FTO_893332
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-18-009-007-002/26723
(Kalabuda) 		2418009000NRG24151220230346104 15/12/2023 SUSANT KUMAR BEHERA 2418009WL024789 SUSANT KUMAR BEHERA 00415 SBIN0009831 3081 3081 Processed 09/03/2024 1552761261 SUSANTA KUMAR BEHERA UCO BANK(607066)
2 Garadapur OR-18-009-007-002/26745
(Kalabuda) 		2418009000NRG24151220230346106 15/12/2023 DHIREN BHOI 2418009WL024789 DHIREN BHOI 00415 SBIN0009831 3318 3318 Processed 09/03/2024 1552761258 DHIREN BHOI STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-007-003/26791
(Kalabuda) 		2418009000NRG24151220230346112 15/12/2023 KANAKLATA SAHOO 2418009WL024789 KANAKLATA SAHOO 00415 SBIN0009831 948 948 Processed 09/03/2024 1552761265 MRS KANAK LATA SAHOO STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-007-003/26924
(Kalabuda) 		2418009000NRG24151220230346113 15/12/2023 ramakanta panda 2418009WL024789 ramakanta panda 00415 SBIN0009831 3318 3318 Processed 09/03/2024 1552761263 RAMAKANTA PANDA STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-007-003/27004
(Kalabuda) 		2418009000NRG24151220230346114 15/12/2023 ARJUNI DAS 2418009WL024789 ARJUNI DAS 00415 SBIN0009831 3318 3318 Processed 09/03/2024 1552761259 MR ARJUN DAS STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-007-003/27004
(Kalabuda) 		2418009000NRG24151220230346115 15/12/2023 PUSPALATA DAS 2418009WL024789 PUSPALATA DAS 00415 SBIN0009831 3318 3318 Processed 09/03/2024 1552761260 MRS PUSPALATA DAS STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-007-003/27187
(Kalabuda) 		2418009000NRG24151220230346118 15/12/2023 Mahani Sahoo 2418009WL024789 Mahani Sahoo 00415 SBIN0009831 3318 3318 Processed 09/03/2024 1552761262 MR MAHANI SAHOO STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-007-003/27241
(Kalabuda) 		2418009000NRG24151220230346120 15/12/2023 SNEHALATA SAHOO 2418009WL024789 SNEHALATA SAHOO 00415 SBIN0009831 948 948 Processed 09/03/2024 1552761264 MRS SNEHALATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 21567 21567
9 Garadapur OR-18-009-007-002/26328
(Kalabuda) 		2418009000NRG24151220230346102 15/12/2023 Krutibas Sahoo 2418009WL024789 Krutibas Sahoo 00462 UCBA0001134 3318 3318 Processed 09/03/2024 1552761253 KRUTTIBAS SAHOO UCO BANK(607066)
10 Garadapur OR-18-009-007-002/26718
(Kalabuda) 		2418009000NRG24151220230346103 15/12/2023 Sanatana Nayak 2418009WL024789 Sanatana Nayak 00462 UCBA0001134 3318 3318 Processed 09/03/2024 1552761250 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-007-002/26728
(Kalabuda) 		2418009000NRG24151220230346105 15/12/2023 Surendra natha Sahoo 2418009WL024789 Surendra natha Sahoo 00462 UCBA0001134 3318 3318 Processed 09/03/2024 1552761251 MR SURENDRANATH SAHOO STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-007-002/26952
(Kalabuda) 		2418009000NRG24151220230346107 15/12/2023 SASIKANTA BEHERA 2418009WL024789 SASIKANTA BEHERA 00462 UCBA0001134 3081 3081 Processed 09/03/2024 1552761256 SASHIKANT BEHERA UCO BANK(607066)
13 Garadapur OR-18-009-007-003/25250
(Kalabuda) 		2418009000NRG24151220230346108 15/12/2023 Prahalada Palei 2418009WL024789 Prahalada Palei 00462 UCBA0001134 3318 3318 Processed 09/03/2024 1552761252 PRAHLAD PALEI STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-007-003/26645
(Kalabuda) 		2418009000NRG24151220230346110 15/12/2023 Tapaswini Behera 2418009WL024789 Tapaswini Behera 00462 UCBA0001134 3081 3081 Processed 09/03/2024 1552761257 Tapaswini Behera ODISHA GRAMYA BANK(607060)
15 Garadapur OR-18-009-007-003/27182
(Kalabuda) 		2418009000NRG24151220230346116 15/12/2023 atalbihari sahoo 2418009WL024789 atalbihari sahoo 00462 UCBA0001134 948 948 Processed 09/03/2024 1552761254 ATALA BIHARI SAHOO UCO BANK(607066)
16 Garadapur OR-18-009-007-003/27187
(Kalabuda) 		2418009000NRG24151220230346119 15/12/2023 HEMALATA SAHOO 2418009WL024789 HEMALATA SAHOO 00462 UCBA0001134 3318 3318 Processed 09/03/2024 1552761255 HEMALATA SAHOO UCO BANK(607066)
SubTotal 23700 23700
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009007_151223APB_FTO_893332 State Bank of India SBIN0009831 KORUA 21567
2 Garadapur OR2418009007_151223APB_FTO_893332 UCO Bank UCBA0001134 GARADPUR 23700

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