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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:14 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009005_261222APB_FTO_945458
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-18-009-005-007/6187
(Bhagabanpur) 		2418009000NRG23261220220433930 26/12/2022 Alekha Chandra Samal 2418009WL0019082 Alekha Chandra Samal 00176 IDIB000D002 1332 1332 Processed 23/02/2023 9086981038 Mr. ALEKH CHANDRA SAMAL INDIAN BANK(607105)
SubTotal 1332 1332
2 Garadapur OR-18-009-005-007/263473
(Bhagabanpur) 		2418009000NRG23261220220433924 26/12/2022 SUDHAKAR MALLICK 2418009WL0019082 SUDHAKAR MALLICK 00176 IDIB000H052 1332 1332 Processed 23/02/2023 9086981039 Mr. SUDHAKAR MALIK INDIAN BANK(607105)
SubTotal 1332 1332
3 Garadapur OR-18-009-005-001/263439
(Bhagabanpur) 		2418009000NRG23261220220433935 26/12/2022 ANJANA KHANDUAL 2418009WL0019083 ANJANA KHANDUAL 00415 SBIN0008095 1110 1110 Processed 23/02/2023 9086981033 MRS ANJANA KHANDUAL STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-005-001/263471
(Bhagabanpur) 		2418009000NRG23261220220433937 26/12/2022 BIJAYALAXMI MALLICK 2418009WL0019083 BIJAYALAXMI MALLICK 00415 SBIN0008095 1110 1110 Processed 23/02/2023 9086981037 MRS BIJAYALAXMI MALLICK STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-005-001/5988
(Bhagabanpur) 		2418009000NRG23261220220433938 26/12/2022 Ramakanta Samal 2418009WL0019083 Ramakanta Samal 00415 SBIN0008095 1110 1110 Processed 23/02/2023 9086981024 MR RAMAKANTA SAMAL STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-005-001/6024
(Bhagabanpur) 		2418009000NRG23261220220433939 26/12/2022 Lokanath Mahali 2418009WL0019083 Lokanath Mahali 00415 SBIN0008095 1110 1110 Processed 23/02/2023 9086981017 LOKANATH MAHALI STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-005-001/6122
(Bhagabanpur) 		2418009000NRG23261220220433940 26/12/2022 Bidhura Mallik 2418009WL0019083 Bidhura Mallik 00415 SBIN0008095 1110 1110 Processed 23/02/2023 9086981030 MR BIDURA MALLIK STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-005-007/26253
(Bhagabanpur) 		2418009000NRG23261220220433916 26/12/2022 Kadambini Samal 2418009WL0019082 Kadambini Samal 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981035 KADAMBINI SAMAL UNION BANK OF INDIA(508500)
9 Garadapur OR-18-009-005-007/263141
(Bhagabanpur) 		2418009000NRG23261220220433917 26/12/2022 BRAJA KISHORE NAYAK 2418009WL0019082 BRAJA KISHORE NAYAK 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981031 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-005-007/263143
(Bhagabanpur) 		2418009000NRG23261220220433918 26/12/2022 Sj. Dillip Mallik 2418009WL0019082 Sj. Dillip Mallik 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981018 MR DILLIP KUMAR MALLICK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-005-007/263145
(Bhagabanpur) 		2418009000NRG23261220220433919 26/12/2022 ABHI RAM SAMAL 2418009WL0019082 ABHI RAM SAMAL 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981023 MRS ABHI RAM SAMAL STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-005-007/263271
(Bhagabanpur) 		2418009000NRG23261220220433921 26/12/2022 Mamata Samal 2418009WL0019082 Mamata Samal 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981036 MS MAMATA SAMAL STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-005-007/263277
(Bhagabanpur) 		2418009000NRG23261220220433922 26/12/2022 Rashmita Samal 2418009WL0019082 Rashmita Samal 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981034 MRS RASHMITA SAMAL STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-005-007/263278
(Bhagabanpur) 		2418009000NRG23261220220433923 26/12/2022 Manasmita Samal 2418009WL0019082 Manasmita Samal 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981025 MRS MANASMITA SAMAL STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-005-007/6148
(Bhagabanpur) 		2418009000NRG23261220220433925 26/12/2022 Pitambar Malik 2418009WL0019082 Pitambar Malik 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981027 MR PITAMBAR MALIK STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-005-007/6165
(Bhagabanpur) 		2418009000NRG23261220220433926 26/12/2022 Sukadev Mallick 2418009WL0019082 Sukadev Mallick 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981019 MR SUKADEV MALLICK STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-005-007/6168
(Bhagabanpur) 		2418009000NRG23261220220433927 26/12/2022 sj Sudhir Samal 2418009WL0019082 sj Sudhir Samal 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981029 MR SUDHIR SAMAL STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-005-007/6173
(Bhagabanpur) 		2418009000NRG23261220220433928 26/12/2022 Sukant Kumar Samal 2418009WL0019082 Sukant Kumar Samal 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981028 MR SUKANTKUMAR SAMAL STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-005-007/6175
(Bhagabanpur) 		2418009000NRG23261220220433929 26/12/2022 STHABIRKUMAR MALLIK 2418009WL0019082 STHABIRKUMAR MALLIK 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981032 MR STHABIR KUMAR MALLIK STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-005-007/6193
(Bhagabanpur) 		2418009000NRG23261220220433931 26/12/2022 Babaji Charan Swain 2418009WL0019082 Babaji Charan Swain 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981022 MR BABAJI CHARAN SWAIN STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-005-007/6196
(Bhagabanpur) 		2418009000NRG23261220220433932 26/12/2022 Sukadeb Das 2418009WL0019082 Sukadeb Das 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981026 MR SUKADEB DAS STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-005-007/6198
(Bhagabanpur) 		2418009000NRG23261220220433933 26/12/2022 Narayan Mallik 2418009WL0019082 Narayan Mallik 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981020 MALLIK NARAYAN STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-005-007/6773
(Bhagabanpur) 		2418009000NRG23261220220433934 26/12/2022 Pravat Kumar Samal 2418009WL0019082 Pravat Kumar Samal 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9086981021 MR PRAVAT KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 26862 26862
24 Garadapur OR-18-009-005-001/263443
(Bhagabanpur) 		2418009000NRG23261220220433936 26/12/2022 SURESH KUMAR BEURA 2418009WL0019083 SURESH KUMAR BEURA 00462 UCBA0001134 1110 1110 Processed 23/02/2023 9086981016 SURESH KUMAR BEURA UCO BANK(607066)
SubTotal 1110 1110
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009005_261222APB_FTO_945458 Indian Bank IDIB000D002 DANPUR 1332
2 Garadapur OR2418009005_261222APB_FTO_945458 Indian Bank IDIB000H052 Hariank 1332
3 Garadapur OR2418009005_261222APB_FTO_945458 State Bank of India SBIN0008095 Mahal 5106
4 Garadapur OR2418009005_261222APB_FTO_945458 State Bank of India SBIN0008095 MAHALA 21756
5 Garadapur OR2418009005_261222APB_FTO_945458 UCO Bank UCBA0001134 GARADPUR 1110

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