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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:44 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009002_090522APB_FTO_98014
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-18-009-002-007/3798
(Bangalapur) 		2418009000NRG23090520220044188 09/05/2022 Prafula chandra Mishra 2418009WL0002005 Prafula chandra Mishra 00045 BARB0JAGIND 666 666 Processed 16/05/2022 1269898181 PRAFULA CHANDRA MISHRA BANK OF BARODA(606985)
SubTotal 666 666
2 Garadapur OR-18-009-002-010/4801
(Bangalapur) 		2418009000NRG23090520220043824 09/05/2022 Rashamita parida 2418009WL0001993 Rashamita parida 00176 IDIB000D002 1332 1332 Processed 16/05/2022 1269898182 Mrs. RASMITA MUDULI INDIAN BANK(607105)
SubTotal 1332 1332
3 Garadapur OR-18-009-002-001/4616
(Bangalapur) 		2418009000NRG23090520220043834 09/05/2022 Rabindra kumar Samal 2418009WL0001994 Rabindra kumar Samal 00176 IDIB000H052 1332 1332 Processed 16/05/2022 1269898183 Mr. RABINDRA KUMAR SAMAL INDIAN BANK(607105)
4 Garadapur OR-18-009-002-007/3888
(Bangalapur) 		2418009000NRG23090520220044212 09/05/2022 Santos kumar Mallick 2418009WL0002005 Santos kumar Mallick 00176 IDIB000H052 1332 1332 Processed 16/05/2022 1269898184 MR SANTOSH MALLIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Garadapur OR-18-009-002-001/4663
(Bangalapur) 		2418009000NRG23090520220043839 09/05/2022 Prasanna kumar Mohanty 2418009WL0001994 Prasanna kumar Mohanty 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898150 MR PRASANNA KUMAR MOHANTY STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-002-002/26326
(Bangalapur) 		2418009000NRG23090520220043841 09/05/2022 Chhabindra Maharana 2418009WL0001994 Chhabindra Maharana 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898136 MAHARANA KUMAR CHHABINDRA STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-002-002/26326
(Bangalapur) 		2418009000NRG23090520220043842 09/05/2022 Soudamini Maharana 2418009WL0001994 Soudamini Maharana 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898175 MRS SOUDAMINI MAHARANA STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-002-006/3757
(Bangalapur) 		2418009000NRG23090520220043845 09/05/2022 Baidya Ranjan Nayak 2418009WL0001994 Baidya Ranjan Nayak 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898153 MR BAIDYA RANJAN NAYAK STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-002-007/26254
(Bangalapur) 		2418009000NRG23090520220044169 09/05/2022 Birakishor Bej 2418009WL0002005 Birakishor Bej 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898155 MR BIR KISHOR BEJ STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-002-007/26263
(Bangalapur) 		2418009000NRG23090520220044170 09/05/2022 Nityananda Mishra 2418009WL0002005 Nityananda Mishra 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898137 MR NITYANANDA MISHRA STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-002-007/26382
(Bangalapur) 		2418009000NRG23090520220044173 09/05/2022 Gita malik 2418009WL0002005 Gita malik 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898178 MRS GITA MALIK STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-002-007/3780
(Bangalapur) 		2418009000NRG23090520220044179 09/05/2022 Anirudha Malik 2418009WL0002005 Anirudha Malik 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898144 MR ANIRUDHA MALIK STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-002-007/3782
(Bangalapur) 		2418009000NRG23090520220044181 09/05/2022 Pramod Malik 2418009WL0002005 Pramod Malik 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898156 PRAMOD MALIK ODISHA GRAMYA BANK(607060)
14 Garadapur OR-18-009-002-007/3785
(Bangalapur) 		2418009000NRG23090520220044183 09/05/2022 Dilip Kumar Behera 2418009WL0002005 Dilip Kumar Behera 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898141 MR DILLIP BRHERA STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-002-007/3790
(Bangalapur) 		2418009000NRG23090520220044184 09/05/2022 Kanchan Beja 2418009WL0002005 Kanchan Beja 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898173 KANCHAN BEJ STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-002-007/3797
(Bangalapur) 		2418009000NRG23090520220044187 09/05/2022 Nayana Das 2418009WL0002005 Nayana Das 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898151 NAYANA DAS UCO BANK(607066)
17 Garadapur OR-18-009-002-007/3800
(Bangalapur) 		2418009000NRG23090520220044189 09/05/2022 Bhanja Kishor Lenka 2418009WL0002005 Bhanja Kishor Lenka 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898145 MR BHANJA KISHOR LENKA STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-002-007/3800
(Bangalapur) 		2418009000NRG23090520220044190 09/05/2022 Mamata Lenka 2418009WL0002005 Mamata Lenka 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898177 MRS MAMATA LENKA STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-002-007/3802
(Bangalapur) 		2418009000NRG23090520220044191 09/05/2022 Ramesh Chandra aMalik 2418009WL0002005 Ramesh Chandra aMalik 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898147 MR RAMESH CHANDRA MALIK STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-002-007/3803
(Bangalapur) 		2418009000NRG23090520220044192 09/05/2022 Nath Malik 2418009WL0002005 Nath Malik 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898148 SRINATH MALIK ODISHA GRAMYA BANK(607060)
21 Garadapur OR-18-009-002-007/3804
(Bangalapur) 		2418009000NRG23090520220044194 09/05/2022 Manasi lenka 2418009WL0002005 Manasi lenka 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898174 MRS MANASI LENKA STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-002-007/3804
(Bangalapur) 		2418009000NRG23090520220044193 09/05/2022 Sanjay Kumar Lenka 2418009WL0002005 Sanjay Kumar Lenka 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898134 MR SANJAY KUMAR LENKA STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-002-007/3810
(Bangalapur) 		2418009000NRG23090520220044196 09/05/2022 BidyuLata Mallik 2418009WL0002005 BidyuLata Mallik 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898152 MRS BIDYULATA MALLIK STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-002-007/3814
(Bangalapur) 		2418009000NRG23090520220044197 09/05/2022 Prabhakar Mishra 2418009WL0002005 Prabhakar Mishra 00415 SBIN0008095 888 888 Processed 16/05/2022 1269898146 MR PRABHAKAR MISHRA STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-002-007/3817
(Bangalapur) 		2418009000NRG23090520220044198 09/05/2022 Sridhara Mallick 2418009WL0002005 Sridhara Mallick 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898149 MR SHRIDHARA MALLIK STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-002-007/3827
(Bangalapur) 		2418009000NRG23090520220044201 09/05/2022 Naba Kishor Bej 2418009WL0002005 Naba Kishor Bej 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898179 MR NABAKISHOR BEJ STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-002-007/3864
(Bangalapur) 		2418009000NRG23090520220044206 09/05/2022 Sibaprasad Mallik 2418009WL0002005 Sibaprasad Mallik 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898142 MR SIBA PRASAD MALLIK STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-002-007/3872
(Bangalapur) 		2418009000NRG23090520220044208 09/05/2022 Alekha Chandra Mallick 2418009WL0002005 Alekha Chandra Mallick 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898135 MR ALEKHA CHANDRA MALLICK STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-002-007/3875
(Bangalapur) 		2418009000NRG23090520220044209 09/05/2022 Sabita Acharya 2418009WL0002005 Sabita Acharya 00415 SBIN0008095 1332 1332 Rejected 16/05/2022 1269898167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Garadapur OR-18-009-002-007/3886
(Bangalapur) 		2418009000NRG23090520220044211 09/05/2022 Rabindra Malik 2418009WL0002005 Rabindra Malik 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898139 RABINDRA KUMAR MALLICK STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-002-007/3905
(Bangalapur) 		2418009000NRG23090520220044213 09/05/2022 Rabindranath Behera 2418009WL0002005 Rabindranath Behera 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898143 MR RABINDRANATH BEHERA STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-002-007/3930
(Bangalapur) 		2418009000NRG23090520220044215 09/05/2022 Babaji Beura 2418009WL0002005 Babaji Beura 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898157 MR BABAJI BEURA STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-002-007/3937
(Bangalapur) 		2418009000NRG23090520220044217 09/05/2022 Mallick Abhimanyu 2418009WL0002005 Mallick Abhimanyu 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898138 MR ABHIMANYU MALLICK STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-002-007/3944
(Bangalapur) 		2418009000NRG23090520220044218 09/05/2022 Susama Bej 2418009WL0002005 Susama Bej 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898140 MRS SUSHAMA BEJ STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-002-010/4752
(Bangalapur) 		2418009000NRG23090520220043812 09/05/2022 Bijy Kumar Nayak 2418009WL0001993 Bijy Kumar Nayak 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898161 MR BIJY KUMAR NAYAK STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-002-010/4765
(Bangalapur) 		2418009000NRG23090520220043813 09/05/2022 Subasini Swain 2418009WL0001993 Subasini Swain 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898170 MS SUBASINI SWAIN STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-002-010/4772
(Bangalapur) 		2418009000NRG23090520220043814 09/05/2022 Arakshit Swain 2418009WL0001993 Arakshit Swain 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898158 MR ARAKSHIT SWAIN STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-002-010/4779
(Bangalapur) 		2418009000NRG23090520220043815 09/05/2022 Jumar Swain 2418009WL0001993 Jumar Swain 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898159 MR JUMAR SWAIN STATE BANK OF INDIA(508548)
39 Garadapur OR-18-009-002-010/4781
(Bangalapur) 		2418009000NRG23090520220043816 09/05/2022 Hemakant Swain 2418009WL0001993 Hemakant Swain 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898162 MR HEMAKANT SWAIN STATE BANK OF INDIA(508548)
40 Garadapur OR-18-009-002-010/4781
(Bangalapur) 		2418009000NRG23090520220043817 09/05/2022 Pratibha Swain 2418009WL0001993 Pratibha Swain 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898176 MRS PRATIBHA SWAIN STATE BANK OF INDIA(508548)
41 Garadapur OR-18-009-002-010/4782
(Bangalapur) 		2418009000NRG23090520220043818 09/05/2022 Umesh Ch Rout 2418009WL0001993 Umesh Ch Rout 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898154 MR UMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
42 Garadapur OR-18-009-002-010/4786
(Bangalapur) 		2418009000NRG23090520220043819 09/05/2022 Pitambar Nayak 2418009WL0001993 Pitambar Nayak 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898171 Mr. PITAMBAR NAYAK INDIAN BANK(607105)
43 Garadapur OR-18-009-002-010/4793
(Bangalapur) 		2418009000NRG23090520220043821 09/05/2022 Anupa Kumar Swain 2418009WL0001993 Anupa Kumar Swain 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898163 MR ANUPA KUMAR SWAIN STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-002-010/4796
(Bangalapur) 		2418009000NRG23090520220043822 09/05/2022 Khageshwar Nayak 2418009WL0001993 Khageshwar Nayak 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898172 MR KHAGESHWAR NAYAK STATE BANK OF INDIA(508548)
45 Garadapur OR-18-009-002-010/4801
(Bangalapur) 		2418009000NRG23090520220043823 09/05/2022 Manoranjan Parida 2418009WL0001993 Manoranjan Parida 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898164 MR MANORANJAN PARIDA STATE BANK OF INDIA(508548)
46 Garadapur OR-18-009-002-010/4817
(Bangalapur) 		2418009000NRG23090520220043825 09/05/2022 Bhajanananda Rout 2418009WL0001993 Bhajanananda Rout 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898165 MR BHAJANANANDA ROUT STATE BANK OF INDIA(508548)
47 Garadapur OR-18-009-002-010/4819
(Bangalapur) 		2418009000NRG23090520220043826 09/05/2022 SulekSulekha Rout 2418009WL0001993 SulekSulekha Rout 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898166 MR SULEKHA ROUT STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-002-010/4826
(Bangalapur) 		2418009000NRG23090520220043827 09/05/2022 prabhat kumar swain 2418009WL0001993 prabhat kumar swain 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898168 MR PRABHATKUMAR SWAIN STATE BANK OF INDIA(508548)
49 Garadapur OR-18-009-002-010/4828
(Bangalapur) 		2418009000NRG23090520220043828 09/05/2022 Subrat Kumar Swain 2418009WL0001993 Subrat Kumar Swain 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898169 SUBRATKUMAR SWAIN STATE BANK OF INDIA(508548)
50 Garadapur OR-18-009-002-010/4833
(Bangalapur) 		2418009000NRG23090520220043829 09/05/2022 Natabar Swain 2418009WL0001993 Natabar Swain 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1269898160 MR NATABAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 60828 60828
51 Garadapur OR-18-009-002-007/3910
(Bangalapur) 		2418009000NRG23090520220044214 09/05/2022 Sarojkanta Mishra 2418009WL0002005 Sarojkanta Mishra 00462 UCBA0001134 1332 1332 Processed 16/05/2022 1269898133 SAROJ KANTA MISHRA UCO BANK(607066)
SubTotal 1332 1332
52 Garadapur OR-18-009-002-001/4650
(Bangalapur) 		2418009000NRG23090520220043837 09/05/2022 Prasanta Samal 2418009WL0001994 Prasanta Samal 00654 IOBA0ROGB01 1332 1332 Processed 16/05/2022 1269898180 PRASANTA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 68154 68154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009002_090522APB_FTO_98014 Bank of Baroda BARB0JAGIND JAGATPUR INDUSTRIAL ESTATE,ORISSA 666
2 Garadapur OR2418009002_090522APB_FTO_98014 Indian Bank IDIB000D002 DANPUR 1332
3 Garadapur OR2418009002_090522APB_FTO_98014 Indian Bank IDIB000H052 Hariank 2664
4 Garadapur OR2418009002_090522APB_FTO_98014 State Bank of India SBIN0008095 MAHAL 19980
5 Garadapur OR2418009002_090522APB_FTO_98014 State Bank of India SBIN0008095 MAHALA 40848
6 Garadapur OR2418009002_090522APB_FTO_98014 UCO Bank UCBA0001134 GARADPUR 1332
7 Garadapur OR2418009002_090522APB_FTO_98014 Odisha Gramya Bank IOBA0ROGB01 KARILOPATNA 1332

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