Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:35:39 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_160923FTO_533768
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-18-009-011-010/27042
(Pakhada) 		2418009000NRG24140920230264482 16/09/2023 Susanta Kumar Barik 2418009WL010201 Susanta Kumar Barik 00078 CNRB0006046 2844 2844 Processed 09/11/2023 7263103192 Susanta Kumar Barik ()
SubTotal 2844 2844
2 Garadapur OR-18-009-011-004/26925
(Pakhada) 		2418009000NRG24140920230264477 16/09/2023 TAPAN NAYAK 2418009WL010201 TAPAN NAYAK 00415 SBIN0009831 2844 2844 Processed 09/11/2023 7263103193 MR TAPAN NAYAK ()
SubTotal 2844 2844
3 Garadapur OR-18-009-011-010/26941
(Pakhada) 		2418009000NRG24140920230264473 16/09/2023 Gouranga Sahoo 2418009WL010199 Gouranga Sahoo 00415 SBIN0010125 2844 2844 Processed 09/11/2023 7263103194 MR GOURANGA SAHOO ()
SubTotal 2844 2844
4 Garadapur OR-18-009-011-004/26353
(Pakhada) 		2418009000NRG24140920230264465 16/09/2023 Pulak Pattnayak 2418009WL010199 Pulak Pattnayak 00462 UCBA0001134 2844 2844 Processed 09/11/2023 7263103195 PULAK PATTNAIK ()
5 Garadapur OR-18-009-011-005/16863
(Pakhada) 		2418009000NRG24140920230264479 16/09/2023 LILITABALA SETHY 2418009WL010201 LILITABALA SETHY 00462 UCBA0001134 2844 2844 Processed 09/11/2023 7263103196 LILITABALA SETHY ()
6 Garadapur OR-18-009-011-005/26332
(Pakhada) 		2418009000NRG24140920230264480 16/09/2023 Pramod Sutar 2418009WL010201 Pramod Sutar 00462 UCBA0001134 2844 2844 Processed 09/11/2023 7263103197 PRAMOD KUMAR SUTAR ()
SubTotal 8532 8532
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_160923FTO_533768 Canara Bank CNRB0006046 BICHANA, NUAPARA 2844
2 Garadapur OR2418009011_160923FTO_533768 State Bank of India SBIN0009831 KORUA 2844
3 Garadapur OR2418009011_160923FTO_533768 State Bank of India SBIN0010125 RAHAMA 2844
4 Garadapur OR2418009011_160923FTO_533768 UCO Bank UCBA0001134 Garadpur 8532

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