Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:50 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009005_040722FTO_303126
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-18-009-005-002/263232
(Bhagabanpur) 		2418009000NRG23040720220263982 04/07/2022 Sudarshan Mohanty 2418009WL0008353 Sudarshan Mohanty 00415 SBIN0008095 666 666 Processed 08/07/2022 2913566709 MR SUDARSHAN MOHANTY ()
2 Garadapur OR-18-009-005-002/263232
(Bhagabanpur) 		2418009000NRG23040720220263983 04/07/2022 Sudarshan Mohanty 2418009WL0008353 Sudarshan Mohanty 00415 SBIN0008095 222 222 Processed 08/07/2022 2913566708 MR SUDARSHAN MOHANTY ()
3 Garadapur OR-18-009-005-002/263234
(Bhagabanpur) 		2418009000NRG23040720220263984 04/07/2022 Shitikanth Swain 2418009WL0008353 Shitikanth Swain 00415 SBIN0008095 222 222 Processed 08/07/2022 2913566706 MR SITIKANTHA SWAIN ()
4 Garadapur OR-18-009-005-002/263234
(Bhagabanpur) 		2418009000NRG23040720220263985 04/07/2022 Shitikanth Swain 2418009WL0008353 Shitikanth Swain 00415 SBIN0008095 666 666 Processed 08/07/2022 2913566705 MR SITIKANTHA SWAIN ()
5 Garadapur OR-18-009-005-002/5310
(Bhagabanpur) 		2418009000NRG23040720220263990 04/07/2022 Brajakishore jena 2418009WL0008353 Brajakishore jena 00415 SBIN0008095 666 666 Processed 08/07/2022 2913566703 JENA KISHORE BRAJA ()
6 Garadapur OR-18-009-005-002/5310
(Bhagabanpur) 		2418009000NRG23040720220263991 04/07/2022 Brajakishore jena 2418009WL0008353 Brajakishore jena 00415 SBIN0008095 222 222 Processed 08/07/2022 2913566704 JENA KISHORE BRAJA ()
7 Garadapur OR-18-009-005-003/6360
(Bhagabanpur) 		2418009000NRG23040720220264010 04/07/2022 Kalyani Pattanaik 2418009WL0008353 Kalyani Pattanaik 00415 SBIN0008095 666 666 Processed 08/07/2022 2913566707 MS KALYANI PATTNAYAK ()
SubTotal 3330 3330
8 Garadapur OR-18-009-005-002/5394
(Bhagabanpur) 		2418009000NRG23040720220263996 04/07/2022 Abhaya Kumar Mohapatra 2418009WL0008353 Abhaya Kumar Mohapatra 00415 SBIN0009831 222 222 Processed 08/07/2022 2913566711 MR ABHAYA KUMAR MOHAPATRA ()
9 Garadapur OR-18-009-005-002/5394
(Bhagabanpur) 		2418009000NRG23040720220263997 04/07/2022 Abhaya Kumar Mohapatra 2418009WL0008353 Abhaya Kumar Mohapatra 00415 SBIN0009831 666 666 Processed 08/07/2022 2913566710 MR ABHAYA KUMAR MOHAPATRA ()
SubTotal 888 888
10 Garadapur OR-18-009-005-003/6360
(Bhagabanpur) 		2418009000NRG23040720220264009 04/07/2022 Bhramarabara Pattanaik 2418009WL0008353 Bhramarabara Pattanaik 00462 UCBA0001134 666 666 Processed 08/07/2022 2913566712 BHRAMARBAR PATTANAIK ()
SubTotal 666 666
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009005_040722FTO_303126 State Bank of India SBIN0008095 Mahal 888
2 Garadapur OR2418009005_040722FTO_303126 State Bank of India SBIN0008095 MAHALA 2442
3 Garadapur OR2418009005_040722FTO_303126 State Bank of India SBIN0009831 KORUA 888
4 Garadapur OR2418009005_040722FTO_303126 UCO Bank UCBA0001134 GARADPUR 666

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