Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:00:00 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009011_171222FTO_910229
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-18-009-011-001/17604
(Pakhada) 		2418009011NRG23171220220424304 17/12/2022 PUSPALATA PARIDA 2418009011WL0018543 PUSPALATA PARIDA 00415 SBIN0008098 2664 2664 Processed 23/12/2022 7375344364 MRS PUSPALATA PARIDA ()
SubTotal 2664 2664
2 Garadapur OR-18-009-011-005/16715
(Pakhada) 		2418009011NRG23171220220424310 17/12/2022 Sudarshan Sethy 2418009011WL0018543 Sudarshan Sethy 00462 UCBA0001134 2664 2664 Processed 23/12/2022 7375344363 SUDARSAN SETHY ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_171222FTO_910229 State Bank of India SBIN0008098 BANDHAKATA 2664
2 Garadapur OR2418009011_171222FTO_910229 UCO Bank UCBA0001134 Garadpur 2664

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