Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:01:05 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Sanaadhanga
Fto No. : OR2418009015_120723FTO_330749

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-18-009-015-002/2764955 (Sanaadhanga)

2418009000NRG24120720230216933

12/07/2023

USHARANI SAHOO

2418009WL006278

USHARANI SAHOO

00415

SBIN0009831

948

948

Processed

30/08/2023

4968374147

MRS USHARANI SAHOO

()

2

Garadapur

OR-18-009-015-002/2764955 (Sanaadhanga)

2418009000NRG24120720230216935

12/07/2023

USHARANI SAHOO

2418009WL006278

USHARANI SAHOO

00415

SBIN0009831

237

237

Processed

30/08/2023

4968374146

MRS USHARANI SAHOO

()

3

Garadapur

OR-18-009-015-008/26579 (Sanaadhanga)

2418009000NRG24120720230216942

12/07/2023

Ajay Das

2418009WL006278

Ajay Das

00415

SBIN0009831

237

237

Processed

30/08/2023

4968374149

MR AJAY DAS

()

4

Garadapur

OR-18-009-015-008/26579 (Sanaadhanga)

2418009000NRG24120720230216944

12/07/2023

Ajay Das

2418009WL006278

Ajay Das

00415

SBIN0009831

948

948

Processed

30/08/2023

4968374148

MR AJAY DAS

()

5

Garadapur

OR-18-009-015-008/26579 (Sanaadhanga)

2418009000NRG24120720230216945

12/07/2023

Sumitra das

2418009WL006278

Sumitra das

00415

SBIN0009831

948

948

Processed

30/08/2023

4968374153

MRS SUMITRA DAS

()

6

Garadapur

OR-18-009-015-008/26579 (Sanaadhanga)

2418009000NRG24120720230216943

12/07/2023

Sumitra das

2418009WL006278

Sumitra das

00415

SBIN0009831

237

237

Processed

30/08/2023

4968374152

MRS SUMITRA DAS

()

7

Garadapur

OR-18-009-015-008/26683 (Sanaadhanga)

2418009000NRG24120720230216957

12/07/2023

Laxmipriya Pani

2418009WL006278

Laxmipriya Pani

00415

SBIN0009831

948

948

Processed

30/08/2023

4968374157

MRS LAXMIPRIYA PANI

()

8

Garadapur

OR-18-009-015-008/26683 (Sanaadhanga)

2418009000NRG24120720230216959

12/07/2023

Laxmipriya Pani

2418009WL006278

Laxmipriya Pani

00415

SBIN0009831

237

237

Processed

30/08/2023

4968374158

MRS LAXMIPRIYA PANI

()

9

Garadapur

OR-18-009-015-008/26685 (Sanaadhanga)

2418009000NRG24120720230216961

12/07/2023

Prabhati jena

2418009WL006278

Prabhati jena

00415

SBIN0009831

237

237

Processed

30/08/2023

4968374150

MRS PRABHATI JENA

()

10

Garadapur

OR-18-009-015-008/26685 (Sanaadhanga)

2418009000NRG24120720230216963

12/07/2023

Prabhati jena

2418009WL006278

Prabhati jena

00415

SBIN0009831

948

948

Processed

30/08/2023

4968374151

MRS PRABHATI JENA

()

11

Garadapur

OR-18-009-015-008/27420 (Sanaadhanga)

2418009000NRG24120720230216968

12/07/2023

Annapurna pani

2418009WL006278

Annapurna pani

00415

SBIN0009831

948

948

Processed

30/08/2023

4968374156

MISS PRIYANKA PRIYADARSHINI PANI

()

12

Garadapur

OR-18-009-015-008/27672 (Sanaadhanga)

2418009000NRG24120720230216971

12/07/2023

Gitanjali Mishra

2418009WL006278

Gitanjali Mishra

00415

SBIN0009831

237

237

Processed

30/08/2023

4968374154

MRS GITANJALI MISHRA

()

13

Garadapur

OR-18-009-015-008/27672 (Sanaadhanga)

2418009000NRG24120720230216973

12/07/2023

Gitanjali Mishra

2418009WL006278

Gitanjali Mishra

00415

SBIN0009831

948

948

Processed

30/08/2023

4968374155

MRS GITANJALI MISHRA

()

SubTotal

8058

8058

14

Garadapur

OR-18-009-015-008/27420 (Sanaadhanga)

2418009000NRG24120720230216966

12/07/2023

BICHITRANANDA PANI

2418009WL006278

BICHITRANANDA PANI

00462

UCBA0001134

237

237

Processed

30/08/2023

4968374160

BICHITRANANDA PANI

()

15

Garadapur

OR-18-009-015-008/27420 (Sanaadhanga)

2418009000NRG24120720230216967

12/07/2023

BICHITRANANDA PANI

2418009WL006278

BICHITRANANDA PANI

00462

UCBA0001134

948

948

Processed

30/08/2023

4968374159

BICHITRANANDA PANI

()

SubTotal

1185

1185

Total

9243

9243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garadapur	OR2418009015_120723FTO_330749	State Bank of India	SBIN0009831	KORUA	8058
2	Garadapur	OR2418009015_120723FTO_330749	UCO Bank	UCBA0001134	GARADPUR	1185

Download In Excel