Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:41:46 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_241023FTO_678682
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-18-009-011-005/27044
(Pakhada) 		2418009011NRG24241020230304286 24/10/2023 SATYA RANJAN DAS 2418009011WL017562 SATYA RANJAN DAS 00078 CNRB0001435 1422 1422 Processed 09/11/2023 7265066740 SATYA RANJAN DAS ()
SubTotal 1422 1422
2 Garadapur OR-18-009-011-010/27042
(Pakhada) 		2418009011NRG24241020230304280 24/10/2023 Susanta Kumar Barik 2418009011WL017561 Susanta Kumar Barik 00078 CNRB0006046 1422 1422 Processed 09/11/2023 7265066741 Susanta Kumar Barik ()
SubTotal 1422 1422
3 Garadapur OR-18-009-011-005/27044
(Pakhada) 		2418009011NRG24241020230304287 24/10/2023 PRATIMA DAS 2418009011WL017562 PRATIMA DAS 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7265066742 MRS PRATIMA DAS ()
SubTotal 1422 1422
4 Garadapur OR-18-009-011-010/26941
(Pakhada) 		2418009011NRG24241020230304291 24/10/2023 Gouranga Sahoo 2418009011WL017562 Gouranga Sahoo 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7265066743 MR GOURANGA SAHOO ()
SubTotal 1422 1422
5 Garadapur OR-18-009-011-007/17183
(Pakhada) 		2418009011NRG24241020230304274 24/10/2023 Bharat Chandra Sahoo 2418009011WL017561 Bharat Chandra Sahoo 00462 UCBA0001134 1422 1422 Processed 09/11/2023 7265066744 BHARAT CHANDRA SAHOO ()
6 Garadapur OR-18-009-011-010/27042
(Pakhada) 		2418009011NRG24241020230304281 24/10/2023 SULOCHANA BARIK 2418009011WL017561 SULOCHANA BARIK 00462 UCBA0001134 1422 1422 Processed 09/11/2023 7265066745 SULOCHANA BARIK ()
SubTotal 2844 2844
7 Garadapur OR-18-009-011-007/26644
(Pakhada) 		2418009011NRG24241020230304276 24/10/2023 Maheswar nayak 2418009011WL017561 Maheswar nayak 00462 UCBA0001584 1422 1422 Processed 09/11/2023 7265066746 MAHESWAR NAYAK ()
SubTotal 1422 1422
8 Garadapur OR-18-009-011-010/27042
(Pakhada) 		2418009011NRG24241020230304282 24/10/2023 Biswajit Barik 2418009011WL017561 Biswajit Barik 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7265066747 BISWAJIT BARIK ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_241023FTO_678682 Canara Bank CNRB0001435 PARADEEP 1422
2 Garadapur OR2418009011_241023FTO_678682 Canara Bank CNRB0006046 BICHANA, NUAPARA 1422
3 Garadapur OR2418009011_241023FTO_678682 State Bank of India SBIN0009831 KORUA 1422
4 Garadapur OR2418009011_241023FTO_678682 State Bank of India SBIN0010125 RAHAMA 1422
5 Garadapur OR2418009011_241023FTO_678682 UCO Bank UCBA0001134 GARADPUR 2844
6 Garadapur OR2418009011_241023FTO_678682 UCO Bank UCBA0001584 CHAULIAGANJ 1422
7 Garadapur OR2418009011_241023FTO_678682 UCO Bank UCBA0001586 KOLAR 1422

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