Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:30 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bhagabanpur
Fto No. : OR2418009005_130623FTO_229688
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-18-009-005-002/5432
(Bhagabanpur) 		2418009000NRG24130620230139290 13/06/2023 AdhiraKuMohapatra 2418009WL004046 AdhiraKuMohapatra 00078 CNRB0005934 948 948 Processed 16/06/2023 2604769761 AdhiraKuMohapatra ()
SubTotal 948 948
2 Garadapur OR-18-009-005-002/263393
(Bhagabanpur) 		2418009000NRG24130620230139265 13/06/2023 Pramila Swain 2418009WL004046 Pramila Swain 00415 SBIN0008095 1422 1422 Processed 16/06/2023 2604769760 MRS SWAIN PRAMILA ()
3 Garadapur OR-18-009-005-002/263673
(Bhagabanpur) 		2418009000NRG24130620230139274 13/06/2023 Bhagabatmalik 2418009WL004046 Bhagabatmalik 00415 SBIN0008095 1185 1185 Processed 16/06/2023 2604769757 MR BHAGABAT MALIK ()
4 Garadapur OR-18-009-005-002/5433
(Bhagabanpur) 		2418009000NRG24130620230139291 13/06/2023 SUMITRA MALLICK 2418009WL004046 SUMITRA MALLICK 00415 SBIN0008095 1422 1422 Processed 16/06/2023 2604769756 MRS SUMITRA MALLICK ()
5 Garadapur OR-18-009-005-002/5487
(Bhagabanpur) 		2418009000NRG24130620230139297 13/06/2023 Ajay Kumar Malik 2418009WL004046 Ajay Kumar Malik 00415 SBIN0008095 1185 1185 Processed 16/06/2023 2604769759 MR AJAY KUMAR MALIK ()
6 Garadapur OR-18-009-005-007/263644
(Bhagabanpur) 		2418009000NRG24130620230139328 13/06/2023 Pradipta Kumar Maharana 2418009WL004046 Pradipta Kumar Maharana 00415 SBIN0008095 1422 1422 Processed 16/06/2023 2604769755 MR PRADEEP MAHARANA ()
SubTotal 6636 6636
7 Garadapur OR-18-009-005-002/5329
(Bhagabanpur) 		2418009000NRG24130620230139279 13/06/2023 Shankarshana Sethi 2418009WL004046 Shankarshana Sethi 00415 SBIN0009831 1422 1422 Processed 16/06/2023 2604769758 MR SANKAR SETHY ()
SubTotal 1422 1422
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009005_130623FTO_229688 Canara Bank CNRB0005934 MAHAMADPUR 948
2 Garadapur OR2418009005_130623FTO_229688 State Bank of India SBIN0008095 MAHALA 6636
3 Garadapur OR2418009005_130623FTO_229688 State Bank of India SBIN0009831 KORUA 1422

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