Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:45:50 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_170823FTO_467353

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-18-009-016-002/1465 (Talakusuma)

2418009000NRG24170820230253706

17/08/2023

Sarad Das

2418009WL007964

Sarad Das

00168

ICIC0000284

1422

1422

Processed

30/08/2023

4973574322

Sarad Das

()

SubTotal

1422

1422

2

Garadapur

OR-18-009-016-001/1044 (Talakusuma)

2418009000NRG24170820230253710

17/08/2023

Sudarshan Sahoo

2418009WL007965

Sudarshan Sahoo

00415

SBIN0008096

1422

1422

Processed

31/08/2023

4973574327

MR SUDARSHAN SAHOO

()

3

Garadapur

OR-18-009-016-001/26836 (Talakusuma)

2418009000NRG24170820230253701

17/08/2023

GANGADHAR MALLICK

2418009WL007964

GANGADHAR MALLICK

00415

SBIN0008096

1422

1422

Processed

31/08/2023

4973574323

MALLICK GANGADHAR

()

4

Garadapur

OR-18-009-016-001/980 (Talakusuma)

2418009000NRG24170820230253704

17/08/2023

Akhila Swain

2418009WL007964

Akhila Swain

00415

SBIN0008096

1422

1422

Processed

31/08/2023

4973574324

MRS MAMATA SWAIN

()

5

Garadapur

OR-18-009-016-002/1342 (Talakusuma)

2418009000NRG24170820230253727

17/08/2023

Ranjita Malik

2418009WL007970

Ranjita Malik

00415

SBIN0008096

1422

1422

Processed

31/08/2023

4973574325

MISS RANJITA MALIK

()

6

Garadapur

OR-18-009-016-002/270761 (Talakusuma)

2418009000NRG24170820230253709

17/08/2023

Madan Mohan Swain

2418009WL007964

Madan Mohan Swain

00415

SBIN0008096

1422

1422

Processed

31/08/2023

4973574326

MR MADAN MOHAN SWAIN

()

7

Garadapur

OR-18-009-016-003/938 (Talakusuma)

2418009000NRG24170820230253724

17/08/2023

ABHINNA NAYAK

2418009WL007968

ABHINNA NAYAK

00415

SBIN0008096

1422

1422

Processed

31/08/2023

4973574329

MR ABHINNA NAYAK

()

8

Garadapur

OR-18-009-016-005/27012 (Talakusuma)

2418009000NRG24170820230253736

17/08/2023

KSHIROD KUMAR KHATUA

2418009WL007970

KSHIROD KUMAR KHATUA

00415

SBIN0008096

1422

1422

Processed

31/08/2023

4973574328

MR KSHIROD KUMAR KHATUA

()

SubTotal

9954

9954

9

Garadapur

OR-18-009-016-005/271 (Talakusuma)

2418009000NRG24170820230253738

17/08/2023

Gagana Bihari Das

2418009WL007970

Gagana Bihari Das

00415

SBIN0009831

1422

1422

Processed

31/08/2023

4973574330

MR GAGAN BIHARI DAS

()

10

Garadapur

OR-18-009-016-005/502 (Talakusuma)

2418009000NRG24170820230253739

17/08/2023

LOCHANA DEI

2418009WL007970

LOCHANA DEI

00415

SBIN0009831

1422

1422

Processed

31/08/2023

4973574331

MR NIRANJAN BEHERA

()

SubTotal

2844

2844

11

Garadapur

OR-18-009-016-001/26293 (Talakusuma)

2418009000NRG24170820230253697

17/08/2023

RAJ KISHOR SAHOO

2418009WL007964

RAJ KISHOR SAHOO

00462

UCBA0001134

1422

1422

Processed

30/08/2023

4973574333

RAJ KISHOR SAHOO

()

12

Garadapur

OR-18-009-016-002/1346 (Talakusuma)

2418009000NRG24170820230253728

17/08/2023

Sarata Malik

2418009WL007970

Sarata Malik

00462

UCBA0001134

1422

1422

Processed

30/08/2023

4973574334

SARAT MALIK

()

13

Garadapur

OR-18-009-016-002/270760 (Talakusuma)

2418009000NRG24170820230253708

17/08/2023

Minati Swain

2418009WL007964

Minati Swain

00462

UCBA0001134

1422

1422

Processed

30/08/2023

4973574332

MINATI SWAIN

()

SubTotal

4266

4266

Total

18486

18486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garadapur	OR2418009016_170823FTO_467353	ICICI BANK	ICIC0000284	BHUBANESWAR - NAYAPALLI	1422
2	Garadapur	OR2418009016_170823FTO_467353	State Bank of India	SBIN0008096	PALASUDHA	9954
3	Garadapur	OR2418009016_170823FTO_467353	State Bank of India	SBIN0009831	KORUA	2844
4	Garadapur	OR2418009016_170823FTO_467353	UCO Bank	UCBA0001134	GARADPUR	4266

Download In Excel