Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:41:16 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009009_310123FTO_1071773
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-18-009-009-001/8988
(Nadiabarei) 		2418009000NRG23250120230461834 31/01/2023 dali rout 2418009WL0020385 dali rout 00415 SBIN0008095 222 222 Processed 24/02/2023 9123859259 MR BILAS ROUT ()
2 Garadapur OR-18-009-009-001/8988
(Nadiabarei) 		2418009000NRG23310120230465979 31/01/2023 dali rout 2418009WL0020567 dali rout 00415 SBIN0008095 222 222 Processed 24/02/2023 9123859258 MR BILAS ROUT ()
SubTotal 444 444
3 Garadapur OR-18-009-009-001/26696
(Nadiabarei) 		2418009000NRG23310120230465976 31/01/2023 kamala mahali 2418009WL0020567 kamala mahali 00415 SBIN0018801 222 222 Processed 24/02/2023 9123859255 MRS KAMALA MAHALI ()
4 Garadapur OR-18-009-009-001/26696
(Nadiabarei) 		2418009000NRG23250120230461831 31/01/2023 kamala mahali 2418009WL0020385 kamala mahali 00415 SBIN0018801 222 222 Processed 24/02/2023 9123859254 MRS KAMALA MAHALI ()
5 Garadapur OR-18-009-009-001/26728
(Nadiabarei) 		2418009000NRG23250120230461833 31/01/2023 ananta sutar 2418009WL0020385 ananta sutar 00415 SBIN0018801 222 222 Processed 24/02/2023 9123859257 MR ANANTA SUTAR ()
6 Garadapur OR-18-009-009-001/26728
(Nadiabarei) 		2418009000NRG23310120230465978 31/01/2023 ananta sutar 2418009WL0020567 ananta sutar 00415 SBIN0018801 222 222 Processed 24/02/2023 9123859256 MR ANANTA SUTAR ()
7 Garadapur OR-18-009-009-001/26728
(Nadiabarei) 		2418009000NRG23250120230461832 31/01/2023 Dalibala Sutar 2418009WL0020385 Dalibala Sutar 00415 SBIN0018801 222 222 Processed 24/02/2023 9123859253 MRS DALIBALA SUTAR ()
8 Garadapur OR-18-009-009-001/26728
(Nadiabarei) 		2418009000NRG23310120230465977 31/01/2023 Dalibala Sutar 2418009WL0020567 Dalibala Sutar 00415 SBIN0018801 222 222 Processed 24/02/2023 9123859252 MRS DALIBALA SUTAR ()
SubTotal 1332 1332
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009009_310123FTO_1071773 State Bank of India SBIN0008095 MAHALA 444
2 Garadapur OR2418009009_310123FTO_1071773 State Bank of India SBIN0018801 JAMAPARA 1332

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