Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_020223APB_FTO_1080283
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-18-009-014-005/18610
(Ramachandra Pur) 		2418009014NRG23010220230467680 02/02/2023 Bhagyadhara Nayak 2418009014WL0020644 Bhagyadhara Nayak 00220 UCBA0RRBKGB 445 445 Processed 24/02/2023 9124040101 BHAGYADHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 445 445
2 Garadapur OR-18-009-014-005/18827
(Ramachandra Pur) 		2418009014NRG23010220230467681 02/02/2023 Chandan Kumar Nayak 2418009014WL0020644 Chandan Kumar Nayak 00415 SBIN0008098 445 445 Processed 24/02/2023 9124040097 MR CHANDAN KUMAR NAYAK STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-014-005/18855
(Ramachandra Pur) 		2418009014NRG23010220230467682 02/02/2023 Jayanti Moharana 2418009014WL0020644 Jayanti Moharana 00415 SBIN0008098 445 445 Processed 24/02/2023 9124040096 MRS JAYANTI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 890 890
4 Garadapur OR-18-009-014-005/18493
(Ramachandra Pur) 		2418009014NRG23010220230467685 02/02/2023 Badal Kumar Sahoo 2418009014WL0020645 Badal Kumar Sahoo 00415 SBIN0009831 500 500 Processed 24/02/2023 9124040095 BADAL KUMAR SAHOO AXIS BANK(607153)
5 Garadapur OR-18-009-014-005/18881
(Ramachandra Pur) 		2418009014NRG23010220230467670 02/02/2023 Chakradhra Nayak 2418009014WL0020643 Chakradhra Nayak 00415 SBIN0009831 445 445 Processed 24/02/2023 9124040102 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 945 945
6 Garadapur OR-18-009-014-005/18558
(Ramachandra Pur) 		2418009014NRG23010220230467686 02/02/2023 Manoj Moharana 2418009014WL0020645 Manoj Moharana 00415 SBIN0010240 500 500 Processed 24/02/2023 9124040098 MR MANOJA KUMAR MOHARANA STATE BANK OF INDIA(508548)
SubTotal 500 500
7 Garadapur OR-18-009-014-005/18564
(Ramachandra Pur) 		2418009014NRG23010220230467687 02/02/2023 Gayadhara Nayak 2418009014WL0020645 Gayadhara Nayak 00415 SBIN0018801 500 500 Processed 24/02/2023 9124040094 MR GAYADHAR NAYAK STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-014-005/18566
(Ramachandra Pur) 		2418009014NRG23010220230467679 02/02/2023 Manasi Sahoo 2418009014WL0020644 Manasi Sahoo 00415 SBIN0018801 445 445 Processed 25/02/2023 9124040093 MANASI SAHOO ODISHA GRAMYA BANK(607060)
9 Garadapur OR-18-009-014-005/26456
(Ramachandra Pur) 		2418009014NRG23010220230467676 02/02/2023 Dibyajyoti Mansingh 2418009014WL0020643 Dibyajyoti Mansingh 00415 SBIN0018801 445 445 Processed 24/02/2023 9124040099 DIBYAJYOTI MANSINGH AXIS BANK(607153)
SubTotal 1390 1390
10 Garadapur OR-18-009-014-005/18564
(Ramachandra Pur) 		2418009014NRG23010220230467677 02/02/2023 Kabita Nayak 2418009014WL0020644 Kabita Nayak 00462 UCBA0001134 445 445 Processed 24/02/2023 9124040100 KABITA NAYAK UCO BANK(607066)
11 Garadapur OR-18-009-014-005/18566
(Ramachandra Pur) 		2418009014NRG23010220230467678 02/02/2023 Umakanta Sahoo 2418009014WL0020644 Umakanta Sahoo 00462 UCBA0001134 445 445 Processed 24/02/2023 9124040087 UMAKANTA SAHOO UCO BANK(607066)
SubTotal 890 890
12 Garadapur OR-18-009-014-005/18855
(Ramachandra Pur) 		2418009014NRG23010220230467683 02/02/2023 Ashyuni Kumar Moharana 2418009014WL0020644 Ashyuni Kumar Moharana 00654 IOBA0ROGB01 445 445 Processed 24/02/2023 9124040092 MR ASHWINIKUMAR NIRANJAN MAHARANA STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-014-005/26289
(Ramachandra Pur) 		2418009014NRG23010220230467671 02/02/2023 Pitambari Nayak 2418009014WL0020643 Pitambari Nayak 00654 IOBA0ROGB01 445 445 Processed 25/02/2023 9124040089 PITAMBARI NAYAK ODISHA GRAMYA BANK(607060)
14 Garadapur OR-18-009-014-005/26447
(Ramachandra Pur) 		2418009014NRG23010220230467673 02/02/2023 Kalyani Sahu 2418009014WL0020643 Kalyani Sahu 00654 IOBA0ROGB01 445 445 Processed 24/02/2023 9124040088 MRS KALYANI SAHOO STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-014-005/26453
(Ramachandra Pur) 		2418009014NRG23010220230467674 02/02/2023 Basanti Singh 2418009014WL0020643 Basanti Singh 00654 IOBA0ROGB01 445 445 Processed 25/02/2023 9124040090 BASANTI SINGH ODISHA GRAMYA BANK(607060)
16 Garadapur OR-18-009-014-005/26456
(Ramachandra Pur) 		2418009014NRG23010220230467675 02/02/2023 Rojalin Nayak 2418009014WL0020643 Rojalin Nayak 00654 IOBA0ROGB01 445 445 Processed 25/02/2023 9124040091 ROJALIN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2225 2225
Total 7285 7285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009014_020223APB_FTO_1080283 Kalinga Gramya Bank UCBA0RRBKGB Patkura 445
2 Garadapur OR2418009014_020223APB_FTO_1080283 State Bank of India SBIN0008098 BANDHAKATA 890
3 Garadapur OR2418009014_020223APB_FTO_1080283 State Bank of India SBIN0009831 KORUA 945
4 Garadapur OR2418009014_020223APB_FTO_1080283 State Bank of India SBIN0010240 RAIL COACH FACTORY, BHUBANESWAR 500
5 Garadapur OR2418009014_020223APB_FTO_1080283 State Bank of India SBIN0018801 JAMAPARA 1390
6 Garadapur OR2418009014_020223APB_FTO_1080283 UCO Bank UCBA0001134 GARADPUR 890
7 Garadapur OR2418009014_020223APB_FTO_1080283 Odisha Gramya Bank IOBA0ROGB01 PATKURA 2225

Download In Excel