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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:32 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009002_020722APB_FTO_297298
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-18-009-002-002/26328
(Bangalapur) 		2418009000NRG23020720220257791 02/07/2022 Ashoka kumar Das 2418009WL0008182 Ashoka kumar Das 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892605 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-002-002/26328
(Bangalapur) 		2418009000NRG23020720220257792 02/07/2022 Manjulata Das 2418009WL0008182 Manjulata Das 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892587 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-002-002/26340
(Bangalapur) 		2418009000NRG23020720220257793 02/07/2022 Manguli Charan Das 2418009WL0008182 Manguli Charan Das 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892581 MR MANGULI CHARAN DAS STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-002-002/26371
(Bangalapur) 		2418009000NRG23020720220257794 02/07/2022 Lochana Barik 2418009WL0008182 Lochana Barik 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892586 MRS LOCHANA BARIK STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-002-002/26377
(Bangalapur) 		2418009000NRG23020720220257795 02/07/2022 Pramod Das 2418009WL0008182 Pramod Das 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892604 DAS PRAMOD STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-002-002/3521
(Bangalapur) 		2418009000NRG23020720220257806 02/07/2022 Bishnucharan Barick 2418009WL0008182 Bishnucharan Barick 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892595 MR BISHNU CHARAN BARIK STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-002-002/3534
(Bangalapur) 		2418009000NRG23020720220257808 02/07/2022 Dolagobinda Das 2418009WL0008182 Dolagobinda Das 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892584 MR DOLAGOBINDA DAS STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-002-002/3537
(Bangalapur) 		2418009000NRG23020720220257810 02/07/2022 Pankaj kumar Das 2418009WL0008182 Pankaj kumar Das 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892592 MR PANKAJ KUMAR DAS STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-002-002/3539
(Bangalapur) 		2418009000NRG23020720220257811 02/07/2022 Niranjan Barik 2418009WL0008182 Niranjan Barik 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892579 MR NIRANJAN BARIK STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-002-002/3559
(Bangalapur) 		2418009000NRG23020720220257814 02/07/2022 Ranjan kumar Barik 2418009WL0008182 Ranjan kumar Barik 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892583 MR RANJAN KUMAR BARIK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-002-002/3570
(Bangalapur) 		2418009000NRG23020720220257815 02/07/2022 Praphul Das 2418009WL0008182 Praphul Das 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892607 MR PRAFULA KUMAR DAS STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-002-002/3597
(Bangalapur) 		2418009000NRG23020720220257817 02/07/2022 Raghunath Das 2418009WL0008182 Raghunath Das 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892597 MR RAGHUNATH DAS STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-002-002/3604
(Bangalapur) 		2418009000NRG23020720220257818 02/07/2022 Sushama Rana 2418009WL0008182 Sushama Rana 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892588 MRS SUSHAMA RANA STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-002-002/3607
(Bangalapur) 		2418009000NRG23020720220257820 02/07/2022 Rashmita Rana 2418009WL0008182 Rashmita Rana 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892598 MRS RASHMITA RANA STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-002-002/3701
(Bangalapur) 		2418009000NRG23020720220257824 02/07/2022 Prasad Kumar Lenka 2418009WL0008182 Prasad Kumar Lenka 00415 SBIN0008095 1332 1332 Rejected 07/07/2022 2851892580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Garadapur OR-18-009-002-003/26293
(Bangalapur) 		2418009000NRG23020720220258267 02/07/2022 Rajkishor Nayak 2418009WL0008201 Rajkishor Nayak 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892601 RAJ KISHORE NAYAK ODISHA GRAMYA BANK(607060)
17 Garadapur OR-18-009-002-003/4127
(Bangalapur) 		2418009000NRG23020720220257825 02/07/2022 Tapan Nayak 2418009WL0008182 Tapan Nayak 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892591 MR TAPAN NAYAK STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-002-003/4128
(Bangalapur) 		2418009000NRG23020720220258272 02/07/2022 Dibakar Nayak 2418009WL0008201 Dibakar Nayak 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892602 MR DIBAKAR NAYAK STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-002-003/4256
(Bangalapur) 		2418009000NRG23020720220257827 02/07/2022 Mathuri Charan jena 2418009WL0008182 Mathuri Charan jena 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892600 MR MATHURI CHARAN JENA STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-002-003/4304
(Bangalapur) 		2418009000NRG23020720220258279 02/07/2022 Tapan Kumar Nayak 2418009WL0008201 Tapan Kumar Nayak 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892596 MR TAPANKUMAR NAYAK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-002-003/4372
(Bangalapur) 		2418009000NRG23020720220258282 02/07/2022 Shridhara Nayak 2418009WL0008201 Shridhara Nayak 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892590 MR SHRIDHARA NAYAK STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-002-003/4420
(Bangalapur) 		2418009000NRG23020720220258285 02/07/2022 Basanta Kumar Nayak 2418009WL0008201 Basanta Kumar Nayak 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892594 MR BASANTA NAYAK STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-002-003/4440
(Bangalapur) 		2418009000NRG23020720220258286 02/07/2022 Subrat Nayak 2418009WL0008201 Subrat Nayak 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892589 MR SUBRAT NAYAK STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-002-004/3997
(Bangalapur) 		2418009000NRG23020720220258419 02/07/2022 Chandra Shekhar Rout 2418009WL0008207 Chandra Shekhar Rout 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892585 MR CHANDRASHEKHAR ROUT STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-002-004/4025
(Bangalapur) 		2418009000NRG23020720220258427 02/07/2022 Banshidhar Rout 2418009WL0008207 Banshidhar Rout 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892593 MR BANSHIDHAR ROUT STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-002-005/26342
(Bangalapur) 		2418009000NRG23020720220257828 02/07/2022 Malati Nayak 2418009WL0008182 Malati Nayak 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892599 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-002-007/26311
(Bangalapur) 		2418009000NRG23020720220257829 02/07/2022 Rajkishore Mohanty 2418009WL0008182 Rajkishore Mohanty 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892582 MR RAJKISHORE MOHANTY STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-002-007/3821
(Bangalapur) 		2418009000NRG23020720220257830 02/07/2022 Dibakar Beura 2418009WL0008182 Dibakar Beura 00415 SBIN0008095 1332 1332 Processed 07/07/2022 2851892606 DIBAKAR BEURA STATE BANK OF INDIA(508548)
SubTotal 37296 37296
29 Garadapur OR-18-009-002-004/4010
(Bangalapur) 		2418009000NRG23020720220258423 02/07/2022 Madan Charan Sethi 2418009WL0008207 Madan Charan Sethi 00462 UCBA0001134 1332 1332 Processed 07/07/2022 2851892603 MADAN CHARAN SETHY UCO BANK(607066)
SubTotal 1332 1332
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009002_020722APB_FTO_297298 State Bank of India SBIN0008095 MAHAL 3996
2 Garadapur OR2418009002_020722APB_FTO_297298 State Bank of India SBIN0008095 MAHALA 33300
3 Garadapur OR2418009002_020722APB_FTO_297298 UCO Bank UCBA0001134 GARADPUR 1332

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