Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:01:04 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009_040523APB_FTO_77579
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-18-009-007-002/26745
(Kalabuda) 		2418009000NRG24290420230026429 04/05/2023 DHIREN BHOI 2418009WL000848 DHIREN BHOI 00415 SBIN0009831 237 237 Processed 12/05/2023 1490685007 DHIREN BHOI STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-007-002/26745
(Kalabuda) 		2418009000NRG24290420230026430 04/05/2023 DHIREN BHOI 2418009WL000848 DHIREN BHOI 00415 SBIN0009831 237 237 Processed 12/05/2023 1490685006 DHIREN BHOI STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-007-002/26852
(Kalabuda) 		2418009000NRG24290420230026431 04/05/2023 Pratima Bhoi 2418009WL000848 Pratima Bhoi 00415 SBIN0009831 237 237 Processed 12/05/2023 1490685013 PRATIMA BHOI UCO BANK(607066)
4 Garadapur OR-18-009-007-002/26983
(Kalabuda) 		2418009000NRG24290420230026433 04/05/2023 sandhyarani mallik 2418009WL000848 sandhyarani mallik 00415 SBIN0009831 237 237 Processed 12/05/2023 1490685011 MRS SANDHYARANI MALLICK STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-007-002/27007
(Kalabuda) 		2418009000NRG24290420230026436 04/05/2023 Kalpana Mallick 2418009WL000848 Kalpana Mallick 00415 SBIN0009831 237 237 Processed 12/05/2023 1490685008 MRS KALPANA MALLICK STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-007-002/27012
(Kalabuda) 		2418009000NRG24290420230026437 04/05/2023 RANJAN KUMAR BHOI 2418009WL000848 RANJAN KUMAR BHOI 00415 SBIN0009831 237 237 Processed 12/05/2023 1490685009 MR RANJAN KUMAR BHOI STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-007-002/27171
(Kalabuda) 		2418009000NRG24290420230026443 04/05/2023 sasmita natha 2418009WL000848 sasmita natha 00415 SBIN0009831 237 237 Processed 12/05/2023 1490685012 SASMITA NATH UCO BANK(607066)
8 Garadapur OR-18-009-007-003/26924
(Kalabuda) 		2418009000NRG24290420230026445 04/05/2023 ramakanta panda 2418009WL000848 ramakanta panda 00415 SBIN0009831 237 237 Processed 12/05/2023 1490685010 RAMAKANTA PANDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 Garadapur OR-18-009-007-002/26267
(Kalabuda) 		2418009000NRG24290420230026421 04/05/2023 Lovajini Sahoo 2418009WL000848 Lovajini Sahoo 00462 UCBA0001134 237 237 Processed 12/05/2023 1490685000 LOVAJINI SAHOO UCO BANK(607066)
10 Garadapur OR-18-009-007-002/26267
(Kalabuda) 		2418009000NRG24290420230026422 04/05/2023 Lovajini Sahoo 2418009WL000848 Lovajini Sahoo 00462 UCBA0001134 237 237 Processed 12/05/2023 1490684999 LOVAJINI SAHOO UCO BANK(607066)
11 Garadapur OR-18-009-007-002/26326
(Kalabuda) 		2418009000NRG24290420230026423 04/05/2023 Niranjana Grahacharya 2418009WL000848 Niranjana Grahacharya 00462 UCBA0001134 237 237 Processed 12/05/2023 1490685014 NIRANJAN GRAHACHARYA UCO BANK(607066)
12 Garadapur OR-18-009-007-002/26328
(Kalabuda) 		2418009000NRG24290420230026424 04/05/2023 Krutibas Sahoo 2418009WL000848 Krutibas Sahoo 00462 UCBA0001134 237 237 Processed 12/05/2023 1490685002 KRUTTIBAS SAHOO UCO BANK(607066)
13 Garadapur OR-18-009-007-002/26328
(Kalabuda) 		2418009000NRG24290420230026426 04/05/2023 Krutibas Sahoo 2418009WL000848 Krutibas Sahoo 00462 UCBA0001134 237 237 Processed 12/05/2023 1490685001 KRUTTIBAS SAHOO UCO BANK(607066)
14 Garadapur OR-18-009-007-002/26718
(Kalabuda) 		2418009000NRG24290420230026428 04/05/2023 Sanatana Nayak 2418009WL000848 Sanatana Nayak 00462 UCBA0001134 237 237 Processed 12/05/2023 1490684995 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-007-002/26870
(Kalabuda) 		2418009000NRG24290420230026432 04/05/2023 Sarada Prasanna Sahoo 2418009WL000848 Sarada Prasanna Sahoo 00462 UCBA0001134 237 237 Processed 12/05/2023 1490685004 MR SARADA PRASANNA SAHOO STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-007-002/27007
(Kalabuda) 		2418009000NRG24290420230026435 04/05/2023 SAROJA KUMAR MALLIK 2418009WL000848 SAROJA KUMAR MALLIK 00462 UCBA0001134 237 237 Processed 12/05/2023 1490684996 SAROJ KUMAR MALLIK UCO BANK(607066)
17 Garadapur OR-18-009-007-002/27078
(Kalabuda) 		2418009000NRG24290420230026438 04/05/2023 Manasi bhoi 2418009WL000848 Manasi bhoi 00462 UCBA0001134 237 237 Processed 12/05/2023 1490685005 MANASHI BHOI UCO BANK(607066)
18 Garadapur OR-18-009-007-002/27078
(Kalabuda) 		2418009000NRG24290420230026439 04/05/2023 Rabindra bhoi 2418009WL000848 Rabindra bhoi 00462 UCBA0001134 237 237 Processed 12/05/2023 1490684997 RABINDRA BHOI UCO BANK(607066)
19 Garadapur OR-18-009-007-002/27153
(Kalabuda) 		2418009000NRG24290420230026440 04/05/2023 Ajay kumar sahoo 2418009WL000848 Ajay kumar sahoo 00462 UCBA0001134 237 237 Processed 12/05/2023 1490684998 AJAY SAHOO UCO BANK(607066)
20 Garadapur OR-18-009-007-003/26787
(Kalabuda) 		2418009000NRG24290420230026444 04/05/2023 Ranjana Kumara Tripathy 2418009WL000848 Ranjana Kumara Tripathy 00462 UCBA0001134 237 237 Processed 12/05/2023 1490685003 RANJAN KUMAR TRIPATHY UCO BANK(607066)
SubTotal 2844 2844
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009_040523APB_FTO_77579 State Bank of India SBIN0009831 KORUA 1896
2 Garadapur OR2418009_040523APB_FTO_77579 UCO Bank UCBA0001134 GARADPUR 2844

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