Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:49 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tikanpur
Fto No. : OR2418009018_200823FTO_473343
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-18-009-018-005/26348
(Tikanpur) 		2418009018NRG24200820230254545 20/08/2023 SUKADEV BHUYAN 2418009018WL008067 SUKADEV BHUYAN 00415 SBIN0008095 1422 1422 Processed 28/08/2023 4910102199 MR SUKADEB BHUYAN ()
SubTotal 1422 1422
2 Garadapur OR-18-009-018-005/26316
(Tikanpur) 		2418009018NRG24200820230254544 20/08/2023 ARUNA MUDUL 2418009018WL008067 ARUNA MUDUL 00415 SBIN0008098 1422 1422 Processed 28/08/2023 4910102193 MRS ARUNA MUDULI ()
SubTotal 1422 1422
3 Garadapur OR-18-009-018-005/26308
(Tikanpur) 		2418009018NRG24200820230254542 20/08/2023 SASMITA MUDULI 2418009018WL008067 SASMITA MUDULI 00415 SBIN0009831 1422 1422 Processed 28/08/2023 4910102197 MRS SASMITA MUDULI ()
4 Garadapur OR-18-009-018-005/26352
(Tikanpur) 		2418009018NRG24200820230254547 20/08/2023 LOPAMUDRA MUDULI 2418009018WL008067 LOPAMUDRA MUDULI 00415 SBIN0009831 1422 1422 Processed 28/08/2023 4910102198 MRS LOPAMUDRA MUDULI ()
SubTotal 2844 2844
5 Garadapur OR-18-009-018-005/26300
(Tikanpur) 		2418009018NRG24200820230254535 20/08/2023 Rabindra kumar bhuyan 2418009018WL008067 Rabindra kumar bhuyan 00415 SBIN0018801 1422 1422 Processed 28/08/2023 4910102196 MR RABINDRA KUMAR BHUYAN ()
6 Garadapur OR-18-009-018-005/26301
(Tikanpur) 		2418009018NRG24200820230254538 20/08/2023 RANJITA NAYAK 2418009018WL008067 RANJITA NAYAK 00415 SBIN0018801 1422 1422 Processed 28/08/2023 4910102195 MRS RANJITA NAYAK ()
SubTotal 2844 2844
7 Garadapur OR-18-009-018-005/2674884
(Tikanpur) 		2418009018NRG24200820230254551 20/08/2023 BISWANATH KHUNTIA 2418009018WL008067 BISWANATH KHUNTIA 00462 UCBA0001134 1422 1422 Processed 28/08/2023 4910102194 BISWANATH KHUNTIA ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009018_200823FTO_473343 State Bank of India SBIN0008095 MAHALA 1422
2 Garadapur OR2418009018_200823FTO_473343 State Bank of India SBIN0008098 BANDHAKATA 1422
3 Garadapur OR2418009018_200823FTO_473343 State Bank of India SBIN0009831 KORUA 2844
4 Garadapur OR2418009018_200823FTO_473343 State Bank of India SBIN0018801 JAMAPARA 2844
5 Garadapur OR2418009018_200823FTO_473343 UCO Bank UCBA0001134 GARADPUR 1422

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