Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:27 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009007_100822FTO_449578
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-18-009-007-002/26743
(Kalabuda) 		2418009000NRG23100820220332060 10/08/2022 Chitaranjana Natha 2418009WL0010967 Chitaranjana Natha 00415 SBIN0009831 1332 1332 Processed 30/08/2022 4274561500 MR CHITTA RANJAN NATH ()
SubTotal 1332 1332
2 Garadapur OR-18-009-007-002/26267
(Kalabuda) 		2418009000NRG23100820220332056 10/08/2022 Lovajini Sahoo 2418009WL0010967 Lovajini Sahoo 00462 UCBA0001134 1332 1332 Processed 30/08/2022 4274561502 LOVAJINI SAHOO ()
3 Garadapur OR-18-009-007-002/26281
(Kalabuda) 		2418009000NRG23100820220332057 10/08/2022 Khirod Moharana 2418009WL0010967 Khirod Moharana 00462 UCBA0001134 1332 1332 Processed 30/08/2022 4274561501 KHIROD MAHARANA ()
4 Garadapur OR-18-009-007-002/26318
(Kalabuda) 		2418009000NRG23100820220332058 10/08/2022 Dhaneswara Nath 2418009WL0010967 Dhaneswara Nath 00462 UCBA0001134 1332 1332 Processed 30/08/2022 4274561504 DHANESWAR NATH ()
5 Garadapur OR-18-009-007-002/26720
(Kalabuda) 		2418009000NRG23100820220332059 10/08/2022 Hrudananda Maharana 2418009WL0010967 Hrudananda Maharana 00462 UCBA0001134 1332 1332 Processed 30/08/2022 4274561503 HRUDANANDA MOHARANA ()
6 Garadapur OR-18-009-007-002/26975
(Kalabuda) 		2418009000NRG23100820220332062 10/08/2022 BANITA NATHA 2418009WL0010967 BANITA NATHA 00462 UCBA0001134 1332 1332 Processed 30/08/2022 4274561505 BANITA NATH ()
SubTotal 6660 6660
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009007_100822FTO_449578 State Bank of India SBIN0009831 KORUA 1332
2 Garadapur OR2418009007_100822FTO_449578 UCO Bank UCBA0001134 GARADPUR 6660

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