Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:59 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009013_250822FTO_499155
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-18-009-013-002/26601
(Patkura) 		2418009013NRG23230820220339224 25/08/2022 Nibas Chandra Barik 2418009013WL0011421 Nibas Chandra Barik 00354 PUNB0297700 1332 1332 Processed 31/08/2022 4314855978 Nibas Chandra Barik ()
SubTotal 1332 1332
2 Garadapur OR-18-009-013-002/2161
(Patkura) 		2418009013NRG23230820220339221 25/08/2022 jitendra jena 2418009013WL0011421 jitendra jena 00415 SBIN0008098 1332 1332 Processed 31/08/2022 4314855976 MR JITENDRA JENA ()
SubTotal 1332 1332
3 Garadapur OR-18-009-013-002/26601
(Patkura) 		2418009013NRG23230820220339225 25/08/2022 Bharati Barik 2418009013WL0011421 Bharati Barik 00468 UBIN0914321 1332 1332 Processed 31/08/2022 4314855977 Bharati Barik ()
SubTotal 1332 1332
4 Garadapur OR-18-009-013-002/1939
(Patkura) 		2418009013NRG23230820220339213 25/08/2022 anima behera 2418009013WL0011421 anima behera 00654 IOBA0ROGB01 1332 1332 Processed 31/08/2022 4314855981 anima behera ()
5 Garadapur OR-18-009-013-002/2100
(Patkura) 		2418009013NRG23230820220339217 25/08/2022 Gouranga Behera 2418009013WL0011421 Gouranga Behera 00654 IOBA0ROGB01 1332 1332 Processed 31/08/2022 4314855980 Gouranga Behera ()
6 Garadapur OR-18-009-013-002/2102
(Patkura) 		2418009013NRG23230820220339218 25/08/2022 Sameer Lenka 2418009013WL0011421 Sameer Lenka 00654 IOBA0ROGB01 1332 1332 Processed 31/08/2022 4314855979 Sameer Lenka ()
7 Garadapur OR-18-009-013-002/2114
(Patkura) 		2418009013NRG23230820220339220 25/08/2022 Ranjan Kumar Sahoo 2418009013WL0011421 Ranjan Kumar Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 31/08/2022 4314855982 Ranjan Kumar Sahoo ()
SubTotal 5328 5328
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009013_250822FTO_499155 Punjab National Bank PUNB0297700 CHANDRASEKHARPUR 1332
2 Garadapur OR2418009013_250822FTO_499155 State Bank of India SBIN0008098 BANDHAKATA 1332
3 Garadapur OR2418009013_250822FTO_499155 Union Bank of India UBIN0914321 CHANDRASEKHARPUR 1332
4 Garadapur OR2418009013_250822FTO_499155 Odisha Gramya Bank IOBA0ROGB01 PATKURA 5328

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