Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:55:02 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009016_291122FTO_834689
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-18-009-016-005/27021
(Talakusuma) 		2418009000NRG23291120220399107 29/11/2022 Ramakanta Kar 2418009WL0016995 Ramakanta Kar 00415 SBIN0008096 1332 1332 Processed 07/12/2022 6966363707 KAR RAMAKANTA ()
2 Garadapur OR-18-009-016-005/27021
(Talakusuma) 		2418009000NRG23291120220399223 29/11/2022 Ramakanta Kar 2418009WL0016999 Ramakanta Kar 00415 SBIN0008096 1332 1332 Processed 07/12/2022 6966363706 KAR RAMAKANTA ()
3 Garadapur OR-18-009-016-005/271180
(Talakusuma) 		2418009000NRG23291120220399224 29/11/2022 Rashmi Ranjan Kar 2418009WL0016999 Rashmi Ranjan Kar 00415 SBIN0008096 1332 1332 Processed 07/12/2022 6966363702 MR RASHMI RANJAN KAR ()
4 Garadapur OR-18-009-016-005/271180
(Talakusuma) 		2418009000NRG23291120220399108 29/11/2022 Rashmi Ranjan Kar 2418009WL0016995 Rashmi Ranjan Kar 00415 SBIN0008096 1332 1332 Processed 07/12/2022 6966363703 MR RASHMI RANJAN KAR ()
SubTotal 5328 5328
5 Garadapur OR-18-009-016-001/1234
(Talakusuma) 		2418009000NRG23291120220399102 29/11/2022 Jyotisha Chandra Parija 2418009WL0016995 Jyotisha Chandra Parija 00462 UCBA0001134 1332 1332 Processed 07/12/2022 6966363704 JYOTISH CHANDRA PARIJA ()
6 Garadapur OR-18-009-016-001/1234
(Talakusuma) 		2418009000NRG23291120220399218 29/11/2022 Jyotisha Chandra Parija 2418009WL0016999 Jyotisha Chandra Parija 00462 UCBA0001134 1332 1332 Processed 07/12/2022 6966363705 JYOTISH CHANDRA PARIJA ()
7 Garadapur OR-18-009-016-005/271245
(Talakusuma) 		2418009000NRG23291120220399109 29/11/2022 PRADIP KUMAR MISHRA 2418009WL0016995 PRADIP KUMAR MISHRA 00462 UCBA0001134 1332 1332 Processed 07/12/2022 6966363709 PRADEEP KUMAR MISHRA ()
8 Garadapur OR-18-009-016-005/271245
(Talakusuma) 		2418009000NRG23291120220399225 29/11/2022 PRADIP KUMAR MISHRA 2418009WL0016999 PRADIP KUMAR MISHRA 00462 UCBA0001134 1332 1332 Processed 07/12/2022 6966363708 PRADEEP KUMAR MISHRA ()
SubTotal 5328 5328
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_291122FTO_834689 State Bank of India SBIN0008096 PALASUDHA 5328
2 Garadapur OR2418009016_291122FTO_834689 UCO Bank UCBA0001134 GARADPUR 5328

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