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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:38:53 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009009_050822APB_FTO_433971
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-18-009-009-002/26258
(Nadiabarei) 		2418009000NRG23050820220327623 05/08/2022 Debdatta Mohapatra 2418009WL0010799 Debdatta Mohapatra 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563209 MR DEBDATTA MOHAPATRA STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-009-002/26270
(Nadiabarei) 		2418009000NRG23050820220327631 05/08/2022 Prafulakumar Jena 2418009WL0010799 Prafulakumar Jena 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563215 MR PRAFULAKUMAR JENA STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-009-002/26271
(Nadiabarei) 		2418009000NRG23050820220327632 05/08/2022 Kunja Parija 2418009WL0010799 Kunja Parija 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563213 MR KUNJA PARIJA STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-009-002/26274
(Nadiabarei) 		2418009000NRG23050820220327633 05/08/2022 sanatan malik 2418009WL0010799 sanatan malik 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563219 MR SANATAN MALLICK STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-009-002/26313
(Nadiabarei) 		2418009000NRG23050820220327635 05/08/2022 Damayanti Parija 2418009WL0010799 Damayanti Parija 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563224 MRS DAMAYANTI PARIJA STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-009-002/26313
(Nadiabarei) 		2418009000NRG23050820220327634 05/08/2022 Ranjan Kumar Parija 2418009WL0010799 Ranjan Kumar Parija 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563216 MR RANJAN KUMAR PARIJA STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-009-002/26316
(Nadiabarei) 		2418009000NRG23050820220327637 05/08/2022 Ramakanta Parija 2418009WL0010799 Ramakanta Parija 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563208 RAMAKANTA PARIJA STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-009-002/26572
(Nadiabarei) 		2418009000NRG23050820220327645 05/08/2022 kailash ch pattanaik 2418009WL0010799 kailash ch pattanaik 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563207 KAILASH CHANDRA PATTANAYAK ICICI BANK LTD(508534)
9 Garadapur OR-18-009-009-002/26613
(Nadiabarei) 		2418009000NRG23050820220327647 05/08/2022 Suprabha Sethy 2418009WL0010799 Suprabha Sethy 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563214 MRS SUPRABHA SETHY STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-009-002/8295
(Nadiabarei) 		2418009000NRG23050820220327664 05/08/2022 Goutam Mallik 2418009WL0010799 Goutam Mallik 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563223 MR GOUTAM MALLICK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-009-002/8306
(Nadiabarei) 		2418009000NRG23050820220327665 05/08/2022 dhiren sethy 2418009WL0010799 dhiren sethy 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563220 MR DHIREN SETHY STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-009-002/8376
(Nadiabarei) 		2418009000NRG23050820220327668 05/08/2022 Bhuban Malik 2418009WL0010799 Bhuban Malik 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563212 MR BHUBAN MALIK STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-009-002/8457
(Nadiabarei) 		2418009000NRG23050820220327670 05/08/2022 Jitendra Kumar Sethy 2418009WL0010799 Jitendra Kumar Sethy 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563210 MR JITENDRA KUMAR SETHY STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-009-002/8491
(Nadiabarei) 		2418009000NRG23050820220327676 05/08/2022 rabindra lenka 2418009WL0010799 rabindra lenka 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563225 MR RABINDRA LENKA STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-009-002/8496
(Nadiabarei) 		2418009000NRG23050820220327677 05/08/2022 Rebati Kanta Nayak 2418009WL0010799 Rebati Kanta Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563218 MR REBATI KANTA NAYAK STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-009-002/8497
(Nadiabarei) 		2418009000NRG23050820220327678 05/08/2022 Bijankumar Samantray 2418009WL0010799 Bijankumar Samantray 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563217 MR BIJAN KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-009-002/8506
(Nadiabarei) 		2418009000NRG23050820220327680 05/08/2022 gitarani das 2418009WL0010799 gitarani das 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563221 MRS GITARANI DAS STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-009-002/8727
(Nadiabarei) 		2418009000NRG23050820220327686 05/08/2022 Hiranamayee Parija 2418009WL0010799 Hiranamayee Parija 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4232563222 MRS HIRANMAYEE PARIJA STATE BANK OF INDIA(508548)
SubTotal 23976 23976
19 Garadapur OR-18-009-009-002/26572
(Nadiabarei) 		2418009000NRG23050820220327646 05/08/2022 annapurna parida 2418009WL0010799 annapurna parida 00415 SBIN0009831 1332 1332 Processed 27/08/2022 4232563211 MRS ANNAPURNA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Garadapur OR-18-009-009-002/26259
(Nadiabarei) 		2418009000NRG23050820220327625 05/08/2022 Saroj Kanta Mohanty 2418009WL0010799 Saroj Kanta Mohanty 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563195 MR SAROJ KANTA MOHANTY STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-009-002/26262
(Nadiabarei) 		2418009000NRG23050820220327629 05/08/2022 Sagarika Mohanty 2418009WL0010799 Sagarika Mohanty 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563197 SAGARIKA MOHANTY STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-009-002/26314
(Nadiabarei) 		2418009000NRG23050820220327636 05/08/2022 Ranjit Parija 2418009WL0010799 Ranjit Parija 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563194 MR RANJIT PARIJA STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-009-002/26317
(Nadiabarei) 		2418009000NRG23050820220327639 05/08/2022 Dillip Parija 2418009WL0010799 Dillip Parija 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563200 DILLIP KUMAR PARIJA UCO BANK(607066)
24 Garadapur OR-18-009-009-002/26526
(Nadiabarei) 		2418009000NRG23050820220327643 05/08/2022 Kushachandra Pattanayak 2418009WL0010799 Kushachandra Pattanayak 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563206 MR KUSHACHANDRA PATTANAYAK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-009-002/8284
(Nadiabarei) 		2418009000NRG23050820220327663 05/08/2022 Kanak Lata Sahu 2418009WL0010799 Kanak Lata Sahu 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563198 KANAK LATA SAHOO UCO BANK(607066)
26 Garadapur OR-18-009-009-002/8340
(Nadiabarei) 		2418009000NRG23050820220327666 05/08/2022 Sitakanta Pati 2418009WL0010799 Sitakanta Pati 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563196 MR SITAKANT PATI STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-009-002/8341
(Nadiabarei) 		2418009000NRG23050820220327667 05/08/2022 Hemant Kumar Sahu 2418009WL0010799 Hemant Kumar Sahu 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563203 HEMANT KUMAR SAHU UCO BANK(607066)
28 Garadapur OR-18-009-009-002/8420
(Nadiabarei) 		2418009000NRG23050820220327669 05/08/2022 Srikanta Sahoo 2418009WL0010799 Srikanta Sahoo 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563199 SRIKANTA SAHOO UCO BANK(607066)
29 Garadapur OR-18-009-009-002/8477
(Nadiabarei) 		2418009000NRG23050820220327672 05/08/2022 bhuban mallik 2418009WL0010799 bhuban mallik 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563205 MR BHUBAN MALIK STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-009-002/8481
(Nadiabarei) 		2418009000NRG23050820220327674 05/08/2022 Sunakar Malik 2418009WL0010799 Sunakar Malik 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563202 MR SUNAKAR MALLIK STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-009-002/8506
(Nadiabarei) 		2418009000NRG23050820220327679 05/08/2022 Jagadish Das 2418009WL0010799 Jagadish Das 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563201 JAGADISH DAS UCO BANK(607066)
32 Garadapur OR-18-009-009-002/8652
(Nadiabarei) 		2418009000NRG23050820220327682 05/08/2022 Mahendra Sethy 2418009WL0010799 Mahendra Sethy 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563204 MR MAHENDRA SETHY STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-009-002/8654
(Nadiabarei) 		2418009000NRG23050820220327683 05/08/2022 Susant Satyabrat Jena 2418009WL0010799 Susant Satyabrat Jena 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232563193 SUSANT SATYABRAT JENA UCO BANK(607066)
SubTotal 18648 18648
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009009_050822APB_FTO_433971 State Bank of India SBIN0008095 Mahala 23976
2 Garadapur OR2418009009_050822APB_FTO_433971 State Bank of India SBIN0009831 KORUA 1332
3 Garadapur OR2418009009_050822APB_FTO_433971 UCO Bank UCBA0001134 GARADPUR 18648

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