Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:01:17 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bhagabanpur
Fto No. : OR2418009005_051023FTO_602869
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-18-009-005-005/263454
(Bhagabanpur) 		2418009000NRG24051020230288185 05/10/2023 Barsharani Bal 2418009WL014853 Barsharani Bal 00176 IDIB000D002 3081 3081 Processed 09/11/2023 7259746895 Barsharani Bal ()
SubTotal 3081 3081
2 Garadapur OR-18-009-005-006/263635
(Bhagabanpur) 		2418009000NRG24051020230288187 05/10/2023 Sushama Barik 2418009WL014853 Sushama Barik 00176 IDIB000H052 1659 1659 Processed 09/11/2023 7259746896 Sushama Barik ()
SubTotal 1659 1659
3 Garadapur OR-18-009-005-001/263685
(Bhagabanpur) 		2418009000NRG24051020230288161 05/10/2023 Sisir Mallick 2418009WL014852 Sisir Mallick 00415 SBIN0008095 3081 3081 Processed 09/11/2023 7259746900 MR SISIR KUMAR MALLICK ()
4 Garadapur OR-18-009-005-001/5974
(Bhagabanpur) 		2418009000NRG24051020230288163 05/10/2023 Premananda Swain 2418009WL014852 Premananda Swain 00415 SBIN0008095 3081 3081 Processed 09/11/2023 7259746899 MR PREMANANDA SWAIN ()
5 Garadapur OR-18-009-005-005/263360
(Bhagabanpur) 		2418009000NRG24051020230288176 05/10/2023 JASOBANTA ROUT 2418009WL014852 JASOBANTA ROUT 00415 SBIN0008095 3081 3081 Processed 09/11/2023 7259746898 MR JASHOBANTA ROUT ()
6 Garadapur OR-18-009-005-008/263678
(Bhagabanpur) 		2418009000NRG24051020230288190 05/10/2023 Saroja Kant Barik 2418009WL014853 Saroja Kant Barik 00415 SBIN0008095 1659 1659 Processed 09/11/2023 7259746897 MR SAROJAKANTA BARIK ()
SubTotal 10902 10902
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009005_051023FTO_602869 Indian Bank IDIB000D002 DANPUR 3081
2 Garadapur OR2418009005_051023FTO_602869 Indian Bank IDIB000H052 Hariank 1659
3 Garadapur OR2418009005_051023FTO_602869 State Bank of India SBIN0008095 Mahal 3081
4 Garadapur OR2418009005_051023FTO_602869 State Bank of India SBIN0008095 MAHALA 7821

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