Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:50:51 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009016_300822APB_FTO_515322
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-18-009-016-003/675
(Talakusuma) 		2418009000NRG23250820220341111 30/08/2022 Netrananda Swain 2418009WL0011580 Netrananda Swain 00415 SBIN0008096 222 222 Processed 02/09/2022 4399166679 NETRANANDA SWAIN STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-016-005/199
(Talakusuma) 		2418009000NRG23250820220341112 30/08/2022 Ekadashi Nayak 2418009WL0011580 Ekadashi Nayak 00415 SBIN0008096 222 222 Processed 02/09/2022 4399166683 MR EKADASHI NAYAK STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-016-005/26255
(Talakusuma) 		2418009000NRG23250820220341113 30/08/2022 Basanta Barik 2418009WL0011580 Basanta Barik 00415 SBIN0008096 222 222 Processed 02/09/2022 4399166680 BASANTA BARIK UCO BANK(607066)
4 Garadapur OR-18-009-016-005/26926
(Talakusuma) 		2418009000NRG23250820220341114 30/08/2022 Suprabha Jena 2418009WL0011580 Suprabha Jena 00415 SBIN0008096 222 222 Processed 02/09/2022 4399166682 MRS SUPRAVA JENA STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-016-005/550
(Talakusuma) 		2418009000NRG23300820220344046 30/08/2022 Braja Kishor Khatua 2418009WL0011858 Braja Kishor Khatua 00415 SBIN0008096 222 222 Processed 02/09/2022 4399166684 MR BRAJAKISHOR KHATUA STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-016-006/1567
(Talakusuma) 		2418009000NRG23300820220344047 30/08/2022 Gauranga Sahu 2418009WL0011858 Gauranga Sahu 00415 SBIN0008096 222 222 Processed 02/09/2022 4399166681 MR GAURANG SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_300822APB_FTO_515322 State Bank of India SBIN0008096 PALASUDHA 1332

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