Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:53 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009013_170223APB_FTO_1105782
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-18-009-013-003/2904
(Patkura) 		2418009000NRG23170220230471907 17/02/2023 MANORANJAN SAMANTRAY 2418009WL021032 MANORANJAN SAMANTRAY 00176 IDIB000M677 1332 1332 Processed 29/03/2023 0262883505 Mr. Manoranjan Samantaray INDIAN BANK(607105)
SubTotal 1332 1332
2 Garadapur OR-18-009-013-003/2797
(Patkura) 		2418009000NRG23170220230471918 17/02/2023 Mahendra Ku. Sahoo 2418009WL021036 Mahendra Ku. Sahoo 00220 UCBA0RRBKGB 1332 1332 Processed 29/03/2023 0262883536 MAHENDRA KUMAR SAHOO UCO BANK(607066)
3 Garadapur OR-18-009-013-005/1887
(Patkura) 		2418009013NRG23140220230469831 17/02/2023 Usa Rani Behera 2418009013WL020866 Usa Rani Behera 00220 UCBA0RRBKGB 1332 1332 Processed 29/03/2023 0262883523 USHARANI BEHERA UCO BANK(607066)
4 Garadapur OR-18-009-013-005/26268
(Patkura) 		2418009013NRG23140220230469833 17/02/2023 JHARANA PRADHAN 2418009013WL020866 JHARANA PRADHAN 00220 UCBA0RRBKGB 1332 1332 Processed 29/03/2023 0262883516 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
5 Garadapur OR-18-009-013-003/2919
(Patkura) 		2418009000NRG23170220230471924 17/02/2023 dharmapada nayak 2418009WL021036 dharmapada nayak 00415 SBIN0008098 1332 1332 Processed 29/03/2023 0262883515 DHARMAPADA NAYAK IDBI BANK(607095)
6 Garadapur OR-18-009-013-004/1781
(Patkura) 		2418009000NRG23170220230471900 17/02/2023 Niranjan Malla 2418009WL021029 Niranjan Malla 00415 SBIN0008098 1332 1332 Processed 29/03/2023 0262883509 MR NIRANJAN MALL STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-013-004/26654
(Patkura) 		2418009000NRG23170220230471899 17/02/2023 CHIKU RANJAN SWAIN 2418009WL021028 CHIKU RANJAN SWAIN 00415 SBIN0008098 1332 1332 Processed 29/03/2023 0262883507 CHIKU RANJAN SWAIN PUNJAB NATIONAL BANK(508568)
8 Garadapur OR-18-009-013-009/3431
(Patkura) 		2418009000NRG23170220230471911 17/02/2023 Parbati Nayak 2418009WL021034 Parbati Nayak 00415 SBIN0008098 1332 1332 Processed 29/03/2023 0262883504 PARBATI NAYAK ODISHA GRAMYA BANK(607060)
9 Garadapur OR-18-009-013-009/3438
(Patkura) 		2418009000NRG23170220230471914 17/02/2023 somanath sahoo 2418009WL021034 somanath sahoo 00415 SBIN0008098 1332 1332 Processed 29/03/2023 0262883514 SOMANATHA SAHOO CANARA BANK(508532)
SubTotal 6660 6660
10 Garadapur OR-18-009-013-003/2769
(Patkura) 		2418009000NRG23170220230471905 17/02/2023 MAMATA SAHOO 2418009WL021032 MAMATA SAHOO 00415 SBIN0009831 1332 1332 Processed 29/03/2023 0262883508 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-013-003/2785
(Patkura) 		2418009000NRG23170220230471906 17/02/2023 NATABAR JENA 2418009WL021032 NATABAR JENA 00415 SBIN0009831 1332 1332 Processed 29/03/2023 0262883513 NATABAR JENA ODISHA GRAMYA BANK(607060)
12 Garadapur OR-18-009-013-004/26651
(Patkura) 		2418009000NRG23170220230471896 17/02/2023 SANDEEPA SAMAL 2418009WL021028 SANDEEPA SAMAL 00415 SBIN0009831 1332 1332 Processed 29/03/2023 0262883511 MISS SANDEEPA SAMAL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Garadapur OR-18-009-013-004/1811
(Patkura) 		2418009000NRG23170220230471890 17/02/2023 SWAGATIKA BEHERA 2418009WL021028 SWAGATIKA BEHERA 00415 SBIN0012058 1332 1332 Processed 29/03/2023 0262883512 SWAGATIKA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
14 Garadapur OR-18-009-013-004/26650
(Patkura) 		2418009000NRG23170220230471895 17/02/2023 USHAKANT PRADHAN 2418009WL021028 USHAKANT PRADHAN 00415 SBIN0013588 1332 1332 Processed 30/03/2023 0262883506 USHAKANT SURESH BANK OF BARODA(606985)
15 Garadapur OR-18-009-013-004/26652
(Patkura) 		2418009000NRG23170220230471897 17/02/2023 MRUTYUNJAY SAMAL 2418009WL021028 MRUTYUNJAY SAMAL 00415 SBIN0013588 1332 1332 Processed 29/03/2023 0262883510 MR MRUTYUNJAY SAMAL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Garadapur OR-18-009-013-003/2904
(Patkura) 		2418009000NRG23170220230471908 17/02/2023 MONALISHA SAMANTRAY 2418009WL021032 MONALISHA SAMANTRAY 00462 UCBA0001134 1332 1332 Processed 29/03/2023 0262883498 MONALISHA SAMANTRAY UCO BANK(607066)
17 Garadapur OR-18-009-013-004/26510
(Patkura) 		2418009000NRG23170220230471892 17/02/2023 Pratima Samal 2418009WL021028 Pratima Samal 00462 UCBA0001134 1332 1332 Processed 29/03/2023 0262883538 PRATIMA SAMAL UCO BANK(607066)
18 Garadapur OR-18-009-013-005/1875
(Patkura) 		2418009013NRG23140220230469829 17/02/2023 chandrakanti behera 2418009013WL020866 chandrakanti behera 00462 UCBA0001134 1332 1332 Processed 29/03/2023 0262883499 CHANDRAKANTI BEHERA UCO BANK(607066)
19 Garadapur OR-18-009-013-005/1882
(Patkura) 		2418009013NRG23140220230469830 17/02/2023 Muralidhar Das 2418009013WL020866 Muralidhar Das 00462 UCBA0001134 1332 1332 Processed 29/03/2023 0262883540 MRS MURALIDHAR DAS STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-013-005/26416
(Patkura) 		2418009013NRG23140220230469834 17/02/2023 RASHMIREKHA PRADHAN 2418009013WL020866 RASHMIREKHA PRADHAN 00462 UCBA0001134 1332 1332 Processed 29/03/2023 0262883501 RASMIREKHA PRADHAN UCO BANK(607066)
21 Garadapur OR-18-009-013-005/26596
(Patkura) 		2418009013NRG23140220230469835 17/02/2023 Sarojini Das 2418009013WL020866 Sarojini Das 00462 UCBA0001134 1332 1332 Processed 29/03/2023 0262883539 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-013-005/26607
(Patkura) 		2418009013NRG23140220230469836 17/02/2023 GAYADHAR BEHERA 2418009013WL020866 GAYADHAR BEHERA 00462 UCBA0001134 1332 1332 Processed 29/03/2023 0262883500 GAYADHARA BEHERA UCO BANK(607066)
23 Garadapur OR-18-009-013-005/26607
(Patkura) 		2418009013NRG23140220230469837 17/02/2023 Gitanjali behera 2418009013WL020866 Gitanjali behera 00462 UCBA0001134 1332 1332 Processed 29/03/2023 0262883503 SUSAMA BEHERA UCO BANK(607066)
24 Garadapur OR-18-009-013-005/26625
(Patkura) 		2418009013NRG23140220230469838 17/02/2023 Batakrushna Das 2418009013WL020866 Batakrushna Das 00462 UCBA0001134 1332 1332 Processed 29/03/2023 0262883502 BATAKRUSHNA DAS UCO BANK(607066)
25 Garadapur OR-18-009-013-005/26625
(Patkura) 		2418009013NRG23140220230469839 17/02/2023 Sanjukta Das 2418009013WL020866 Sanjukta Das 00462 UCBA0001134 1332 1332 Processed 29/03/2023 0262883497 SANJUKTA DAS UCO BANK(607066)
SubTotal 13320 13320
26 Garadapur OR-18-009-013-003/2704
(Patkura) 		2418009000NRG23170220230471917 17/02/2023 RAMAKANTA NATH 2418009WL021036 RAMAKANTA NATH 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883532 RAMAKANTA NATH UCO BANK(607066)
27 Garadapur OR-18-009-013-003/2704
(Patkura) 		2418009000NRG23170220230471916 17/02/2023 Satrughan Nath 2418009WL021036 Satrughan Nath 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883524 SATRUGHANA NATH ODISHA GRAMYA BANK(607060)
28 Garadapur OR-18-009-013-003/2808
(Patkura) 		2418009000NRG23170220230471919 17/02/2023 Syamal Kumar Nath 2418009WL021036 Syamal Kumar Nath 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883522 Mr. SHYAMAL KUMAR NATH CENTRAL BANK OF INDIA(607115)
29 Garadapur OR-18-009-013-003/2835
(Patkura) 		2418009000NRG23170220230471920 17/02/2023 Narendra Nayak 2418009WL021036 Narendra Nayak 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883520 NARENDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
30 Garadapur OR-18-009-013-003/2835
(Patkura) 		2418009000NRG23170220230471921 17/02/2023 suprava nayak 2418009WL021036 suprava nayak 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883531 SUPRAVA NAYAK ODISHA GRAMYA BANK(607060)
31 Garadapur OR-18-009-013-003/2891
(Patkura) 		2418009000NRG23170220230471922 17/02/2023 ANUSAYA NAYAK 2418009WL021036 ANUSAYA NAYAK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0262883528 ANUSAYA NAYAK ODISHA GRAMYA BANK(607060)
32 Garadapur OR-18-009-013-003/2891
(Patkura) 		2418009000NRG23170220230471923 17/02/2023 RAMAKANTA NAYAK 2418009WL021036 RAMAKANTA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883527 RAMAKANTA NAYAK,S/O-AKSHYA ODISHA GRAMYA BANK(607060)
33 Garadapur OR-18-009-013-003/2917
(Patkura) 		2418009000NRG23170220230471909 17/02/2023 Naresh Barik 2418009WL021032 Naresh Barik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883518 NARESH BARIK STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-013-004/1785
(Patkura) 		2418009000NRG23170220230471901 17/02/2023 Dilip Mohanty 2418009WL021029 Dilip Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883534 DILLIP KUMAR MOHANTY UCO BANK(607066)
35 Garadapur OR-18-009-013-004/26510
(Patkura) 		2418009000NRG23170220230471891 17/02/2023 Manoj Samal 2418009WL021028 Manoj Samal 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883533 MANOJ SAMAL ODISHA GRAMYA BANK(607060)
36 Garadapur OR-18-009-013-004/26640
(Patkura) 		2418009000NRG23170220230471894 17/02/2023 Pratap Kumar Malla 2418009WL021028 Pratap Kumar Malla 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883521 PRATAP KUMAR MALLA PUNJAB NATIONAL BANK(508568)
37 Garadapur OR-18-009-013-004/26640
(Patkura) 		2418009000NRG23170220230471893 17/02/2023 Puspanjali Malla 2418009WL021028 Puspanjali Malla 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883525 PUSPANJALI MALLA CANARA BANK(508532)
38 Garadapur OR-18-009-013-004/26653
(Patkura) 		2418009000NRG23170220230471898 17/02/2023 SARATI MOHANTY 2418009WL021028 SARATI MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883526 SARATHI MOHANTY,W/O- PRADIP ODISHA GRAMYA BANK(607060)
39 Garadapur OR-18-009-013-005/1867
(Patkura) 		2418009013NRG23140220230469827 17/02/2023 Mamata Pani 2418009013WL020866 Mamata Pani 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883529 MAMATA PANI ODISHA GRAMYA BANK(607060)
40 Garadapur OR-18-009-013-005/1872
(Patkura) 		2418009013NRG23140220230469828 17/02/2023 MANJULATA PRADHAN 2418009013WL020866 MANJULATA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883517 MANJULATA PRADHAN ODISHA GRAMYA BANK(607060)
41 Garadapur OR-18-009-013-005/26266
(Patkura) 		2418009013NRG23140220230469832 17/02/2023 NARMADA BEHERA 2418009013WL020866 NARMADA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883537 NARMADA BEHERA ODISHA GRAMYA BANK(607060)
42 Garadapur OR-18-009-013-005/26715
(Patkura) 		2418009013NRG23140220230469840 17/02/2023 jayashree PRADHAN 2418009013WL020866 jayashree PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883530 JAYASHREE PRADHAN ODISHA GRAMYA BANK(607060)
43 Garadapur OR-18-009-013-009/3438
(Patkura) 		2418009000NRG23170220230471913 17/02/2023 Jayanti Sahoo 2418009WL021034 Jayanti Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883519 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
44 Garadapur OR-18-009-013-009/3438
(Patkura) 		2418009000NRG23170220230471912 17/02/2023 Sharat Ch. Sahoo 2418009WL021034 Sharat Ch. Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262883535 MR SARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 24864 24864
Total 58164 58164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009013_170223APB_FTO_1105782 Indian Bank IDIB000M677 MAYFAIR LAGOON 1332
2 Garadapur OR2418009013_170223APB_FTO_1105782 Kalinga Gramya Bank UCBA0RRBKGB Patkura 3996
3 Garadapur OR2418009013_170223APB_FTO_1105782 State Bank of India SBIN0008098 BANDHAKATA 6660
4 Garadapur OR2418009013_170223APB_FTO_1105782 State Bank of India SBIN0009831 KORUA 3996
5 Garadapur OR2418009013_170223APB_FTO_1105782 State Bank of India SBIN0012058 MARSHAGHAI 1332
6 Garadapur OR2418009013_170223APB_FTO_1105782 State Bank of India SBIN0013588 College Road Kendrapara 2664
7 Garadapur OR2418009013_170223APB_FTO_1105782 UCO Bank UCBA0001134 GARADPUR 13320
8 Garadapur OR2418009013_170223APB_FTO_1105782 Odisha Gramya Bank IOBA0ROGB01 PATKURA 24864

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