Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:32:59 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_220323APB_FTO_1172932
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-18-009-014-005/18610
(Ramachandra Pur) 		2418009014NRG23190320230492489 22/03/2023 Bhagyadhara Nayak 2418009014WL022200 Bhagyadhara Nayak 00220 UCBA0RRBKGB 666 666 Processed 03/04/2023 0496369098 BHAGYADHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Garadapur OR-18-009-014-005/18881
(Ramachandra Pur) 		2418009014NRG23190320230492490 22/03/2023 Chakradhra Nayak 2418009014WL022200 Chakradhra Nayak 00415 SBIN0009831 666 666 Processed 03/04/2023 0496369100 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Garadapur OR-18-009-014-005/18564
(Ramachandra Pur) 		2418009014NRG23190320230492487 22/03/2023 Gayadhara Nayak 2418009014WL022200 Gayadhara Nayak 00415 SBIN0018801 666 666 Processed 03/04/2023 0496369087 MR GAYADHAR NAYAK STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-014-005/18566
(Ramachandra Pur) 		2418009014NRG23190320230492488 22/03/2023 Manasi Sahoo 2418009014WL022200 Manasi Sahoo 00415 SBIN0018801 666 666 Processed 04/04/2023 0496369099 MANASI SAHOO ODISHA GRAMYA BANK(607060)
5 Garadapur OR-18-009-014-005/26456
(Ramachandra Pur) 		2418009014NRG23190320230492492 22/03/2023 Dibyajyoti Mansingh 2418009014WL022200 Dibyajyoti Mansingh 00415 SBIN0018801 666 666 Processed 03/04/2023 0496369101 DIBYAJYOTI MANSINGH AXIS BANK(607153)
SubTotal 1998 1998
6 Garadapur OR-18-009-014-003/18394
(Ramachandra Pur) 		2418009014NRG23190320230492429 22/03/2023 Kabita Mishra 2418009014WL022198 Kabita Mishra 00462 UCBA0001134 666 666 Processed 03/04/2023 0496369086 KABITA MISHRA UCO BANK(607066)
7 Garadapur OR-18-009-014-003/18418
(Ramachandra Pur) 		2418009014NRG23190320230492431 22/03/2023 Nayana Sahoo 2418009014WL022198 Nayana Sahoo 00462 UCBA0001134 666 666 Processed 03/04/2023 0496369084 NAYANA SAHOO UCO BANK(607066)
8 Garadapur OR-18-009-014-003/18790
(Ramachandra Pur) 		2418009014NRG23190320230492435 22/03/2023 Smitarani Das 2418009014WL022198 Smitarani Das 00462 UCBA0001134 666 666 Processed 04/04/2023 0496369085 SMITARANI DAS W/O-SHAKESPEAR ODISHA GRAMYA BANK(607060)
9 Garadapur OR-18-009-014-004/18667
(Ramachandra Pur) 		2418009014NRG23190320230492439 22/03/2023 Ranjita Dash 2418009014WL022198 Ranjita Dash 00462 UCBA0001134 666 666 Processed 03/04/2023 0496369102 RANJITA DAS UCO BANK(607066)
10 Garadapur OR-18-009-014-004/18687
(Ramachandra Pur) 		2418009014NRG23190320230492440 22/03/2023 Kusuma Pani 2418009014WL022198 Kusuma Pani 00462 UCBA0001134 666 666 Processed 03/04/2023 0496369103 KUSUMA PANI UCO BANK(607066)
11 Garadapur OR-18-009-014-004/18955
(Ramachandra Pur) 		2418009014NRG23190320230492442 22/03/2023 Suresh Chandra Panda 2418009014WL022198 Suresh Chandra Panda 00462 UCBA0001134 666 666 Processed 03/04/2023 0496369082 SURESH CHANDRA PANDA UCO BANK(607066)
12 Garadapur OR-18-009-014-005/18456
(Ramachandra Pur) 		2418009014NRG23190320230492486 22/03/2023 Fakir Charan Nayak 2418009014WL022200 Fakir Charan Nayak 00462 UCBA0001134 666 666 Processed 03/04/2023 0496369083 FAKIR NAYAK UCO BANK(607066)
SubTotal 4662 4662
13 Garadapur OR-18-009-014-003/18379
(Ramachandra Pur) 		2418009014NRG23190320230492428 22/03/2023 Pratima Das 2418009014WL022198 Pratima Das 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496369096 PRATIMA DAS UCO BANK(607066)
14 Garadapur OR-18-009-014-003/18400
(Ramachandra Pur) 		2418009014NRG23190320230492430 22/03/2023 Bijaya Patra 2418009014WL022198 Bijaya Patra 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496369097 BIJAY PATRA ODISHA GRAMYA BANK(607060)
15 Garadapur OR-18-009-014-003/18726
(Ramachandra Pur) 		2418009014NRG23190320230492432 22/03/2023 Tanuja Bhadra 2418009014WL022198 Tanuja Bhadra 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496369090 TANUJA BHADRA UCO BANK(607066)
16 Garadapur OR-18-009-014-003/18753
(Ramachandra Pur) 		2418009014NRG23190320230492433 22/03/2023 Ambika Hati 2418009014WL022198 Ambika Hati 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496369092 AMBIKA HATI UCO BANK(607066)
17 Garadapur OR-18-009-014-003/18783
(Ramachandra Pur) 		2418009014NRG23190320230492434 22/03/2023 Bishnu Ch. Biswal 2418009014WL022198 Bishnu Ch. Biswal 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496369088 BISHNU CHARAN BISWAL UCO BANK(607066)
18 Garadapur OR-18-009-014-003/18812
(Ramachandra Pur) 		2418009014NRG23190320230492436 22/03/2023 Gitanjali Panda 2418009014WL022198 Gitanjali Panda 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496369091 MRS GITANJALI PANDA STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-014-003/26256
(Ramachandra Pur) 		2418009014NRG23190320230492437 22/03/2023 Manoranjan Dash 2418009014WL022198 Manoranjan Dash 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496369095 MR MANORANJAN DASH STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-014-003/26362
(Ramachandra Pur) 		2418009014NRG23190320230492438 22/03/2023 Chitralekha Maharana 2418009014WL022198 Chitralekha Maharana 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496369093 CHITRALEKHA MAHARANA UCO BANK(607066)
21 Garadapur OR-18-009-014-004/18952
(Ramachandra Pur) 		2418009014NRG23190320230492441 22/03/2023 Saundarya Panda 2418009014WL022198 Saundarya Panda 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496369089 SOUNDARYA PANDA ODISHA GRAMYA BANK(607060)
22 Garadapur OR-18-009-014-005/26453
(Ramachandra Pur) 		2418009014NRG23190320230492491 22/03/2023 Basanti Singh 2418009014WL022200 Basanti Singh 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496369094 BASANTI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009014_220323APB_FTO_1172932 Kalinga Gramya Bank UCBA0RRBKGB Patkura 666
2 Garadapur OR2418009014_220323APB_FTO_1172932 State Bank of India SBIN0009831 KORUA 666
3 Garadapur OR2418009014_220323APB_FTO_1172932 State Bank of India SBIN0018801 JAMAPARA 1998
4 Garadapur OR2418009014_220323APB_FTO_1172932 UCO Bank UCBA0001134 GARADPUR 4662
5 Garadapur OR2418009014_220323APB_FTO_1172932 Odisha Gramya Bank IOBA0ROGB01 PATKURA 5994
6 Garadapur OR2418009014_220323APB_FTO_1172932 Odisha Gramya Bank IOBA0ROGB01 RAMCHANDRAPUR 666

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