Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:28 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_241023FTO_678725
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-18-009-016-006/271552
(Talakusuma) 		2418009000NRG24241020230304364 24/10/2023 KALPANA SINGH 2418009WL017569 KALPANA SINGH 00078 CNRB0005934 1659 1659 Processed 09/11/2023 7265101780 KALPANA SINGH ()
SubTotal 1659 1659
2 Garadapur OR-18-009-016-003/787
(Talakusuma) 		2418009000NRG24241020230304332 24/10/2023 Pradeep Das 2418009WL017568 Pradeep Das 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7265101782 MISS SUNITA MURMU ()
SubTotal 1422 1422
3 Garadapur OR-18-009-016-001/26331
(Talakusuma) 		2418009000NRG24241020230304383 24/10/2023 Amara Nayak 2418009WL017571 Amara Nayak 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101802 MR AMAR KUMAR NAYAK ()
4 Garadapur OR-18-009-016-001/26880
(Talakusuma) 		2418009000NRG24241020230304385 24/10/2023 Rajkishore Swain 2418009WL017571 Rajkishore Swain 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101784 MR RAJ KISHOR SWAIN ()
5 Garadapur OR-18-009-016-002/270761
(Talakusuma) 		2418009000NRG24241020230304351 24/10/2023 Madan Mohan Swain 2418009WL017569 Madan Mohan Swain 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101798 MR MADAN MOHAN SWAIN ()
6 Garadapur OR-18-009-016-003/270474
(Talakusuma) 		2418009000NRG24241020230304452 24/10/2023 Rasmiranjita Malik 2418009WL017574 Rasmiranjita Malik 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101799 MRS RASHMI RANJITA DAS ()
7 Garadapur OR-18-009-016-003/271050
(Talakusuma) 		2418009000NRG24241020230304390 24/10/2023 LOCHANA KANDI 2418009WL017571 LOCHANA KANDI 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101800 MRS LOCHANA KANDI ()
8 Garadapur OR-18-009-016-003/271551
(Talakusuma) 		2418009000NRG24241020230304328 24/10/2023 MANJULATA DALAI 2418009WL017568 MANJULATA DALAI 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101793 MRS MANJULATA DALAI ()
9 Garadapur OR-18-009-016-003/271551
(Talakusuma) 		2418009000NRG24241020230304330 24/10/2023 MANJULATA DALAI 2418009WL017568 MANJULATA DALAI 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101792 MRS MANJULATA DALAI ()
10 Garadapur OR-18-009-016-003/271551
(Talakusuma) 		2418009000NRG24241020230304331 24/10/2023 SARAT CHANDRA DALAI 2418009WL017568 SARAT CHANDRA DALAI 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101811 MR SARAT CHANDRA DALAI ()
11 Garadapur OR-18-009-016-003/271551
(Talakusuma) 		2418009000NRG24241020230304329 24/10/2023 SARAT CHANDRA DALAI 2418009WL017568 SARAT CHANDRA DALAI 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101812 MR SARAT CHANDRA DALAI ()
12 Garadapur OR-18-009-016-003/843
(Talakusuma) 		2418009000NRG24241020230304334 24/10/2023 Padmanabha Beuria 2418009WL017568 Padmanabha Beuria 00415 SBIN0008096 1422 1422 Processed 09/11/2023 7265101786 MR PADAMALAVA BAURIA ()
13 Garadapur OR-18-009-016-003/918
(Talakusuma) 		2418009000NRG24241020230304354 24/10/2023 BHASKAR CHANDRA DAS 2418009WL017569 BHASKAR CHANDRA DAS 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101808 MR BHASKAR CHANDRA DAS ()
14 Garadapur OR-18-009-016-003/921
(Talakusuma) 		2418009000NRG24241020230304355 24/10/2023 Rashananda Das 2418009WL017569 Rashananda Das 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101783 MR RASANANDA DAS ()
15 Garadapur OR-18-009-016-003/942
(Talakusuma) 		2418009000NRG24241020230304356 24/10/2023 Bashanta Dalai 2418009WL017569 Bashanta Dalai 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101787 MR BASANTA DALAI ()
16 Garadapur OR-18-009-016-005/26749
(Talakusuma) 		2418009000NRG24241020230304340 24/10/2023 Bichitra Ojha 2418009WL017568 Bichitra Ojha 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101794 MRS BICHITRA OJHA ()
17 Garadapur OR-18-009-016-005/270791
(Talakusuma) 		2418009000NRG24241020230304454 24/10/2023 Jyoschnamayee Behera 2418009WL017574 Jyoschnamayee Behera 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101806 MRS JYOTSHNAMAYI BEHERA ()
18 Garadapur OR-18-009-016-005/270922
(Talakusuma) 		2418009000NRG24241020230304395 24/10/2023 SEK Tapu 2418009WL017571 SEK Tapu 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101788 MR SEK TIPU ()
19 Garadapur OR-18-009-016-005/271549
(Talakusuma) 		2418009000NRG24241020230304446 24/10/2023 JYOTIRMAYEE BEHERA 2418009WL017573 JYOTIRMAYEE BEHERA 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101809 MR JYOTIRMAYEE BEHERA ()
20 Garadapur OR-18-009-016-005/299
(Talakusuma) 		2418009000NRG24241020230304398 24/10/2023 Sek Maphajul 2418009WL017571 Sek Maphajul 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101791 MR SHAIKH MAFAZUL ALI ()
21 Garadapur OR-18-009-016-005/301
(Talakusuma) 		2418009000NRG24241020230304348 24/10/2023 Sek Sanwar Ali 2418009WL017568 Sek Sanwar Ali 00415 SBIN0008096 1422 1422 Processed 09/11/2023 7265101789 MR SEK SANUER ALI ()
22 Garadapur OR-18-009-016-005/486
(Talakusuma) 		2418009000NRG24241020230304399 24/10/2023 Sek Salim Bakas 2418009WL017571 Sek Salim Bakas 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101790 MR SK SALIM BUX ()
23 Garadapur OR-18-009-016-006/1579
(Talakusuma) 		2418009000NRG24241020230304358 24/10/2023 Nirupama Mahapatara 2418009WL017569 Nirupama Mahapatara 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101795 MRS CHINMAYE SHADANGI ()
24 Garadapur OR-18-009-016-006/1579
(Talakusuma) 		2418009000NRG24241020230304357 24/10/2023 Premakanta Mahapatra 2418009WL017569 Premakanta Mahapatra 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101785 MR PREMAKANTA MOHAPATRA ()
25 Garadapur OR-18-009-016-006/1594
(Talakusuma) 		2418009000NRG24241020230304359 24/10/2023 Sudhira kumar Mahapatra 2418009WL017569 Sudhira kumar Mahapatra 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101801 MR SUDHIRA MOHAPATRA ()
26 Garadapur OR-18-009-016-006/26584
(Talakusuma) 		2418009000NRG24241020230304450 24/10/2023 Dipika Rani Mahapatra 2418009WL017573 Dipika Rani Mahapatra 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265101796 MRS DIPIKA RANI MOHAPATRA ()
SubTotal 39342 39342
27 Garadapur OR-18-009-016-002/270625
(Talakusuma) 		2418009000NRG24241020230304438 24/10/2023 Prabhati Parida 2418009WL017573 Prabhati Parida 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7265101797 MRS PRAVATI PARIDA ()
28 Garadapur OR-18-009-016-005/271186
(Talakusuma) 		2418009000NRG24241020230304396 24/10/2023 SK JAYENUL 2418009WL017571 SK JAYENUL 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7265101804 MR SEK JENUL ALLI ()
29 Garadapur OR-18-009-016-005/271344
(Talakusuma) 		2418009000NRG24241020230304397 24/10/2023 Ananta Ku Gochhayat 2418009WL017571 Ananta Ku Gochhayat 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7265101810 MR ANANTA KUMAR GOCHHAYAT ()
30 Garadapur OR-18-009-016-005/27551
(Talakusuma) 		2418009000NRG24241020230304346 24/10/2023 SUBRAT KUMAR SAHOO 2418009WL017568 SUBRAT KUMAR SAHOO 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7265101813 MR SUBRAT KUMAR SAHOO ()
31 Garadapur OR-18-009-016-005/27551
(Talakusuma) 		2418009000NRG24241020230304347 24/10/2023 SUBRAT KUMAR SAHOO 2418009WL017568 SUBRAT KUMAR SAHOO 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7265101814 MR SUBRAT KUMAR SAHOO ()
SubTotal 8295 8295
32 Garadapur OR-18-009-016-003/271541
(Talakusuma) 		2418009000NRG24241020230304453 24/10/2023 MINATI MALIK 2418009WL017574 MINATI MALIK 00415 SBIN0017199 1659 1659 Processed 09/11/2023 7265101807 MRS MINATI MALIK ()
SubTotal 1659 1659
33 Garadapur OR-18-009-016-001/26854
(Talakusuma) 		2418009000NRG24241020230304384 24/10/2023 Jayanti Samal 2418009WL017571 Jayanti Samal 00462 UCBA0001134 1659 1659 Processed 09/11/2023 7265101816 RUPALI SAMAL ()
34 Garadapur OR-18-009-016-002/270760
(Talakusuma) 		2418009000NRG24241020230304350 24/10/2023 Minati Swain 2418009WL017569 Minati Swain 00462 UCBA0001134 1659 1659 Processed 09/11/2023 7265101803 MINATI SWAIN ()
35 Garadapur OR-18-009-016-005/26922
(Talakusuma) 		2418009000NRG24241020230304440 24/10/2023 Gitanjali Kar 2418009WL017573 Gitanjali Kar 00462 UCBA0001134 1659 1659 Processed 09/11/2023 7265101815 GITANJALI KAR ()
36 Garadapur OR-18-009-016-005/271245
(Talakusuma) 		2418009000NRG24241020230304345 24/10/2023 PRADIP KUMAR MISHRA 2418009WL017568 PRADIP KUMAR MISHRA 00462 UCBA0001134 1422 1422 Processed 09/11/2023 7265101805 PRADEEP KUMAR MISHRA ()
SubTotal 6399 6399
37 Garadapur OR-18-009-016-001/271075
(Talakusuma) 		2418009000NRG24241020230304325 24/10/2023 Pradip Sethy 2418009WL017568 Pradip Sethy 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265101781 Pradip Sethy ()
SubTotal 1422 1422
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_241023FTO_678725 Canara Bank CNRB0005934 MAHAMADPUR 1659
2 Garadapur OR2418009016_241023FTO_678725 State Bank of India SBIN0000163 RAIRANGAPUR 1422
3 Garadapur OR2418009016_241023FTO_678725 State Bank of India SBIN0008096 PALASUDHA 39342
4 Garadapur OR2418009016_241023FTO_678725 State Bank of India SBIN0009831 KORUA 8295
5 Garadapur OR2418009016_241023FTO_678725 State Bank of India SBIN0017199 UTTARKUL 1659
6 Garadapur OR2418009016_241023FTO_678725 UCO Bank UCBA0001134 GARADPUR 6399
7 Garadapur OR2418009016_241023FTO_678725 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 1422

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