Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:18:58 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_081223FTO_865223
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-18-009-011-004/26614
(Pakhada) 		2418009000NRG24071220230339215 08/12/2023 HEMANT BEHERA 2418009WL023739 HEMANT BEHERA 00462 UCBA0001134 1422 1422 Processed 29/02/2024 1074633790 HEMANT BEHERA ()
2 Garadapur OR-18-009-011-005/16708
(Pakhada) 		2418009000NRG24071220230339216 08/12/2023 Suchismita Behera 2418009WL023739 Suchismita Behera 00462 UCBA0001134 1422 1422 Processed 29/02/2024 1074633789 SUCHISMITA BEHERA ()
3 Garadapur OR-18-009-011-005/27049
(Pakhada) 		2418009000NRG24071220230339224 08/12/2023 JYOTIRMAYEE BEHERA 2418009WL023739 JYOTIRMAYEE BEHERA 00462 UCBA0001134 1422 1422 Processed 29/02/2024 1074633788 JYOTIRMAYEE BEHERA ()
4 Garadapur OR-18-009-011-007/26993
(Pakhada) 		2418009000NRG24071220230339232 08/12/2023 ALOK MOHAPATRA 2418009WL023740 ALOK MOHAPATRA 00462 UCBA0001134 1422 1422 Processed 29/02/2024 1074633787 ALOK MOHAPATRA ()
5 Garadapur OR-18-009-011-010/26937
(Pakhada) 		2418009000NRG24071220230339237 08/12/2023 NATABAR TRIPATHY 2418009WL023740 NATABAR TRIPATHY 00462 UCBA0001134 1422 1422 Processed 29/02/2024 1074633786 NATABAR TRIPATHY ()
SubTotal 7110 7110
6 Garadapur OR-18-009-011-007/26993
(Pakhada) 		2418009000NRG24071220230339233 08/12/2023 NIBEDITA ROUT 2418009WL023740 NIBEDITA ROUT 00462 UCBA0001586 1422 1422 Processed 29/02/2024 1074633791 NIBEDITA ROUT ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_081223FTO_865223 UCO Bank UCBA0001134 GARADPUR 7110
2 Garadapur OR2418009011_081223FTO_865223 UCO Bank UCBA0001586 KOLAR 1422

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