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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:21 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009011_230323APB_FTO_1175504
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-18-009-011-004/16228
(Pakhada) 		2418009000NRG23230320230497704 23/03/2023 Gagan Nayak 2418009WL022426 Gagan Nayak 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0496390374 MR GAGAN NAYAK STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-011-004/16228
(Pakhada) 		2418009000NRG23230320230497705 23/03/2023 Sarita Nayak 2418009WL022426 Sarita Nayak 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0496390373 MRS SARITA NAYAK STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-011-004/16263
(Pakhada) 		2418009000NRG23230320230497709 23/03/2023 Tukan Kumar Nayak 2418009WL022426 Tukan Kumar Nayak 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0496390372 MR TUKAN KUMAR NAYAK STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-011-004/16306
(Pakhada) 		2418009000NRG23230320230497716 23/03/2023 Manjulata Das 2418009WL022426 Manjulata Das 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0496390376 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-011-004/26669
(Pakhada) 		2418009000NRG23230320230497729 23/03/2023 Debendra Bhoi 2418009WL022426 Debendra Bhoi 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0496390375 DEBENDRA BHOI STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-011-005/16902
(Pakhada) 		2418009000NRG23230320230497735 23/03/2023 So nalinee Lenkaa 2418009WL022426 So nalinee Lenkaa 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0496390377 MRS SONALI LENKA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 Garadapur OR-18-009-011-004/16225
(Pakhada) 		2418009000NRG23230320230497702 23/03/2023 Samir Sethi 2418009WL022426 Samir Sethi 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390349 SAMIR SETHY UCO BANK(607066)
8 Garadapur OR-18-009-011-004/16225
(Pakhada) 		2418009000NRG23230320230497703 23/03/2023 Sanjukta Sethi 2418009WL022426 Sanjukta Sethi 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390363 SANJUKTA SETHY UCO BANK(607066)
9 Garadapur OR-18-009-011-004/16232
(Pakhada) 		2418009000NRG23230320230497706 23/03/2023 Gayadhar Acharya 2418009WL022426 Gayadhar Acharya 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390350 GAYADHAR ACHARYA UCO BANK(607066)
10 Garadapur OR-18-009-011-004/16249
(Pakhada) 		2418009000NRG23230320230497708 23/03/2023 Lovarani Mallik 2418009WL022426 Lovarani Mallik 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390369 LOBHARANI MALIK UCO BANK(607066)
11 Garadapur OR-18-009-011-004/16249
(Pakhada) 		2418009000NRG23230320230497707 23/03/2023 Prashanta Mallik 2418009WL022426 Prashanta Mallik 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390381 PRASANTA MALLIK UCO BANK(607066)
12 Garadapur OR-18-009-011-004/16265
(Pakhada) 		2418009000NRG23230320230497711 23/03/2023 Manisha Acharya 2418009WL022426 Manisha Acharya 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390368 MANISHA ACHARYA UCO BANK(607066)
13 Garadapur OR-18-009-011-004/16268
(Pakhada) 		2418009000NRG23230320230497712 23/03/2023 Khageshwar Rout 2418009WL022426 Khageshwar Rout 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390380 KHAGESWAR ROUT UCO BANK(607066)
14 Garadapur OR-18-009-011-004/16279
(Pakhada) 		2418009000NRG23230320230497713 23/03/2023 Naliniprabha Panda 2418009WL022426 Naliniprabha Panda 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390352 NALINIPRAVA PANDA UCO BANK(607066)
15 Garadapur OR-18-009-011-004/16305
(Pakhada) 		2418009000NRG23230320230497715 23/03/2023 Apili Aparajita Panda 2418009WL022426 Apili Aparajita Panda 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390362 APILI APARAJITA PANDA UCO BANK(607066)
16 Garadapur OR-18-009-011-004/16311
(Pakhada) 		2418009000NRG23230320230497717 23/03/2023 Sabitri Das 2418009WL022426 Sabitri Das 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390382 SABITRI DAS UCO BANK(607066)
17 Garadapur OR-18-009-011-004/16999
(Pakhada) 		2418009000NRG23230320230497719 23/03/2023 KAMINI PANDA 2418009WL022426 KAMINI PANDA 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390367 MRS KAMINI PANDA STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-011-004/16999
(Pakhada) 		2418009000NRG23230320230497718 23/03/2023 Nimain Charan Panda 2418009WL022426 Nimain Charan Panda 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390353 NIMAIN CHARAN PANDA UCO BANK(607066)
19 Garadapur OR-18-009-011-004/17004
(Pakhada) 		2418009000NRG23230320230497720 23/03/2023 Pradip Kumar Rout 2418009WL022426 Pradip Kumar Rout 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390384 PRADIPTA KUMAR ROUT UCO BANK(607066)
20 Garadapur OR-18-009-011-004/17004
(Pakhada) 		2418009000NRG23230320230497721 23/03/2023 Santilata Rout 2418009WL022426 Santilata Rout 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390364 SANTILATA ROUT UCO BANK(607066)
21 Garadapur OR-18-009-011-004/26343
(Pakhada) 		2418009000NRG23230320230497722 23/03/2023 Badrinarayan Senapati 2418009WL022426 Badrinarayan Senapati 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390347 BADRINARAYAN SENAPATI UCO BANK(607066)
22 Garadapur OR-18-009-011-004/26343
(Pakhada) 		2418009000NRG23230320230497723 23/03/2023 Naliniprava Senapati 2418009WL022426 Naliniprava Senapati 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390365 NALINI PRAVA SENAPATI UCO BANK(607066)
23 Garadapur OR-18-009-011-004/26347
(Pakhada) 		2418009000NRG23230320230497724 23/03/2023 Ranjan Kumar Senapati 2418009WL022426 Ranjan Kumar Senapati 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390348 RANJAN KUMAR SENAPATI UCO BANK(607066)
24 Garadapur OR-18-009-011-004/26347
(Pakhada) 		2418009000NRG23230320230497725 23/03/2023 Sasmita Senapati 2418009WL022426 Sasmita Senapati 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390360 SASMITA SENAPATI UCO BANK(607066)
25 Garadapur OR-18-009-011-004/26549
(Pakhada) 		2418009000NRG23230320230497726 23/03/2023 Sibaprasad Nayak 2418009WL022426 Sibaprasad Nayak 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390355 SIBA PRASAD NAYAK UCO BANK(607066)
26 Garadapur OR-18-009-011-004/26668
(Pakhada) 		2418009000NRG23230320230497728 23/03/2023 Kuni Bhoi 2418009WL022426 Kuni Bhoi 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390371 KUNI BHOI UCO BANK(607066)
27 Garadapur OR-18-009-011-004/26668
(Pakhada) 		2418009000NRG23230320230497727 23/03/2023 prasanta Bhoi 2418009WL022426 prasanta Bhoi 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390370 PRASHANTA BHOI UCO BANK(607066)
28 Garadapur OR-18-009-011-004/26669
(Pakhada) 		2418009000NRG23230320230497730 23/03/2023 MINI BHOI 2418009WL022426 MINI BHOI 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390359 MINI BHOI UCO BANK(607066)
29 Garadapur OR-18-009-011-004/26861
(Pakhada) 		2418009000NRG23230320230497731 23/03/2023 Ranjita Mallick 2418009WL022426 Ranjita Mallick 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390358 RANJITA MALLICK UCO BANK(607066)
30 Garadapur OR-18-009-011-004/26925
(Pakhada) 		2418009000NRG23230320230497732 23/03/2023 Mitali Nayak 2418009WL022426 Mitali Nayak 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390356 MITALI NAYAK UCO BANK(607066)
31 Garadapur OR-18-009-011-005/16798
(Pakhada) 		2418009000NRG23230320230497733 23/03/2023 Ankura Bhoi 2418009WL022426 Ankura Bhoi 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390354 MR ANKURA BHOI STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-011-005/16902
(Pakhada) 		2418009000NRG23230320230497734 23/03/2023 Dibakar Lenka 2418009WL022426 Dibakar Lenka 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390383 DIBAKAR LENKA UCO BANK(607066)
33 Garadapur OR-18-009-011-005/17806
(Pakhada) 		2418009000NRG23230320230497736 23/03/2023 Kabita Bhoi 2418009WL022426 Kabita Bhoi 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390361 KABITA BHOI UCO BANK(607066)
34 Garadapur OR-18-009-011-005/17812
(Pakhada) 		2418009000NRG23230320230497737 23/03/2023 Hrusikesha Pradhan 2418009WL022426 Hrusikesha Pradhan 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390379 HRUSHIKESH PRADHAN UCO BANK(607066)
35 Garadapur OR-18-009-011-005/17825
(Pakhada) 		2418009000NRG23230320230497738 23/03/2023 Punananda Bhoi 2418009WL022426 Punananda Bhoi 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390351 PUNANANDA BHOI UCO BANK(607066)
36 Garadapur OR-18-009-011-005/17825
(Pakhada) 		2418009000NRG23230320230497739 23/03/2023 Sima Bhoi 2418009WL022426 Sima Bhoi 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390378 SIMA BHOI UCO BANK(607066)
37 Garadapur OR-18-009-011-005/17826
(Pakhada) 		2418009000NRG23230320230497740 23/03/2023 Jagabandhu Senapati 2418009WL022426 Jagabandhu Senapati 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390366 JAGABANDHU SENAPATI STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-011-005/17845
(Pakhada) 		2418009000NRG23230320230497741 23/03/2023 Parsurama Sethy 2418009WL022426 Parsurama Sethy 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0496390357 PARSURAM SETHY UCO BANK(607066)
SubTotal 42624 42624
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_230323APB_FTO_1175504 State Bank of India SBIN0009831 KORUA 7992
2 Garadapur OR2418009011_230323APB_FTO_1175504 UCO Bank UCBA0001134 GARADPUR 42624

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