Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:29:06 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009009_200522FTO_136703
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-18-009-009-002/26268
(Nadiabarei) 		2418009000NRG23190520220072468 20/05/2022 Saudamini Sahoo 2418009WL0002913 Saudamini Sahoo 00415 SBIN0008095 1110 1110 Processed 26/05/2022 1593950426 MRS SOUDAMINI SAHOO ()
2 Garadapur OR-18-009-009-002/8378
(Nadiabarei) 		2418009000NRG23190520220072478 20/05/2022 Pravatsekhar Mohanty 2418009WL0002913 Pravatsekhar Mohanty 00415 SBIN0008095 1110 1110 Processed 26/05/2022 1593950425 MR PRABHATSEKHAR MOHANTY ()
3 Garadapur OR-18-009-009-002/8378
(Nadiabarei) 		2418009000NRG23190520220072477 20/05/2022 Radhika Mohanty 2418009WL0002913 Radhika Mohanty 00415 SBIN0008095 1110 1110 Processed 26/05/2022 1593950424 MRS RADHIKA MOHANTY ()
SubTotal 3330 3330
4 Garadapur OR-18-009-009-002/26613
(Nadiabarei) 		2418009000NRG23190520220072473 20/05/2022 Prafula kumar sethy 2418009WL0002913 Prafula kumar sethy 00415 SBIN0018801 1110 1110 Processed 26/05/2022 1593950427 MR PRAFULLA KUMAR SETHY ()
5 Garadapur OR-18-009-009-002/8306
(Nadiabarei) 		2418009000NRG23190520220072474 20/05/2022 bidulata sethy 2418009WL0002913 bidulata sethy 00415 SBIN0018801 1110 1110 Processed 26/05/2022 1593950428 MRS BIDULATA SETHY ()
SubTotal 2220 2220
6 Garadapur OR-18-009-009-002/8622
(Nadiabarei) 		2418009000NRG23190520220072483 20/05/2022 itishree parija 2418009WL0002913 itishree parija 00462 UCBA0001134 1110 1110 Processed 26/05/2022 1593950429 ITISHRI PARIJA ()
SubTotal 1110 1110
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009009_200522FTO_136703 State Bank of India SBIN0008095 MAHALA 3330
2 Garadapur OR2418009009_200522FTO_136703 State Bank of India SBIN0018801 JAMAPARA 2220
3 Garadapur OR2418009009_200522FTO_136703 UCO Bank UCBA0001134 GARADPUR 1110

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