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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:30:31 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009013_071022FTO_634405
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-18-009-013-002/26601
(Patkura) 		2418009000NRG23071020220365273 07/10/2022 Nibas Chandra Barik 2418009WL0014107 Nibas Chandra Barik 00354 PUNB0297700 1332 1332 Processed 14/10/2022 5562752155 Nibas Chandra Barik ()
SubTotal 1332 1332
2 Garadapur OR-18-009-013-002/2013
(Patkura) 		2418009000NRG23071020220365255 07/10/2022 Ahalya malik 2418009WL0014107 Ahalya malik 00415 SBIN0008098 1332 1332 Processed 14/10/2022 5562752153 MRS AHALYA MALLIK ()
3 Garadapur OR-18-009-013-002/2161
(Patkura) 		2418009000NRG23071020220365264 07/10/2022 jitendra jena 2418009WL0014107 jitendra jena 00415 SBIN0008098 1332 1332 Processed 14/10/2022 5562752183 MR JITENDRA JENA ()
SubTotal 2664 2664
4 Garadapur OR-18-009-013-002/1969
(Patkura) 		2418009000NRG23071020220365248 07/10/2022 AJAYA KUMAR MOHANTY 2418009WL0014107 AJAYA KUMAR MOHANTY 00462 UCBA0001134 1332 1332 Processed 14/10/2022 5562752180 AJAYA KUMAR MOHANTY ()
SubTotal 1332 1332
5 Garadapur OR-18-009-013-002/1938
(Patkura) 		2418009000NRG23071020220365242 07/10/2022 sulochana malik 2418009WL0014107 sulochana malik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752181 sulochana malik ()
6 Garadapur OR-18-009-013-002/1939
(Patkura) 		2418009000NRG23071020220365244 07/10/2022 anima behera 2418009WL0014107 anima behera 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752160 anima behera ()
7 Garadapur OR-18-009-013-002/1944
(Patkura) 		2418009000NRG23071020220365245 07/10/2022 Akhya Kumar Sethi 2418009WL0014107 Akhya Kumar Sethi 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752162 Akhya Kumar Sethi ()
8 Garadapur OR-18-009-013-002/1944
(Patkura) 		2418009000NRG23071020220365246 07/10/2022 Debash Sethi 2418009WL0014107 Debash Sethi 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752152 Debash Sethi ()
9 Garadapur OR-18-009-013-002/1944
(Patkura) 		2418009000NRG23071020220365247 07/10/2022 Mrs Sanjulata Sethi 2418009WL0014107 Mrs Sanjulata Sethi 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752179 Mrs Sanjulata Sethi ()
10 Garadapur OR-18-009-013-002/1981
(Patkura) 		2418009000NRG23071020220365252 07/10/2022 Jutiram Jena 2418009WL0014107 Jutiram Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752164 Jutiram Jena ()
11 Garadapur OR-18-009-013-002/1981
(Patkura) 		2418009000NRG23071020220365250 07/10/2022 NIHAR RANJAN SAMANTASINGHAR 2418009WL0014107 NIHAR RANJAN SAMANTASINGHAR 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752173 NIHAR RANJAN SAMANTASINGHAR ()
12 Garadapur OR-18-009-013-002/1981
(Patkura) 		2418009000NRG23071020220365251 07/10/2022 SANJUKTA SAMANTSINGHAR 2418009WL0014107 SANJUKTA SAMANTSINGHAR 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752154 SANJUKTA SAMANTSINGHAR ()
13 Garadapur OR-18-009-013-002/2013
(Patkura) 		2418009000NRG23071020220365254 07/10/2022 Rabindra Malik 2418009WL0014107 Rabindra Malik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752163 Rabindra Malik ()
14 Garadapur OR-18-009-013-002/2036
(Patkura) 		2418009000NRG23071020220365257 07/10/2022 Kailash Malik 2418009WL0014107 Kailash Malik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752161 Kailash Malik ()
15 Garadapur OR-18-009-013-002/2036
(Patkura) 		2418009000NRG23071020220365258 07/10/2022 sunita malik 2418009WL0014107 sunita malik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752170 sunita malik ()
16 Garadapur OR-18-009-013-002/2108
(Patkura) 		2418009000NRG23071020220365263 07/10/2022 Sanjulata Mohanty 2418009WL0014107 Sanjulata Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752159 Sanjulata Mohanty ()
17 Garadapur OR-18-009-013-002/2176
(Patkura) 		2418009000NRG23071020220365266 07/10/2022 Mamata Lenka 2418009WL0014107 Mamata Lenka 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752171 Mamata Lenka ()
18 Garadapur OR-18-009-013-002/26324
(Patkura) 		2418009000NRG23071020220365269 07/10/2022 pratima singh 2418009WL0014107 pratima singh 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752151 pratima singh ()
19 Garadapur OR-18-009-013-002/26334
(Patkura) 		2418009000NRG23071020220365271 07/10/2022 nihar ranjan das 2418009WL0014107 nihar ranjan das 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752182 nihar ranjan das ()
20 Garadapur OR-18-009-013-002/26334
(Patkura) 		2418009000NRG23071020220365270 07/10/2022 rashmi ranjan das 2418009WL0014107 rashmi ranjan das 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752166 rashmi ranjan das ()
21 Garadapur OR-18-009-013-002/26639
(Patkura) 		2418009000NRG23071020220365274 07/10/2022 Minati Mallik 2418009WL0014107 Minati Mallik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752172 Minati Mallik ()
22 Garadapur OR-18-009-013-002/26893
(Patkura) 		2418009000NRG23071020220365275 07/10/2022 Mr jharana mohanty 2418009WL0014107 Mr jharana mohanty 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752178 Mr jharana mohanty ()
23 Garadapur OR-18-009-013-002/26975
(Patkura) 		2418009000NRG23071020220365276 07/10/2022 Rabindra kumar parida 2418009WL0014107 Rabindra kumar parida 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752174 Rabindra kumar parida ()
24 Garadapur OR-18-009-013-009/26372
(Patkura) 		2418009000NRG23071020220365277 07/10/2022 ANUSMITA SAHOO 2418009WL0014107 ANUSMITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752168 ANUSMITA SAHOO ()
25 Garadapur OR-18-009-013-009/26523
(Patkura) 		2418009000NRG23071020220365278 07/10/2022 Ranjan Sahoo 2418009WL0014107 Ranjan Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752165 Ranjan Sahoo ()
26 Garadapur OR-18-009-013-009/2952
(Patkura) 		2418009000NRG23071020220365281 07/10/2022 lata nayak 2418009WL0014107 lata nayak 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752177 lata nayak ()
27 Garadapur OR-18-009-013-009/2952
(Patkura) 		2418009000NRG23071020220365282 07/10/2022 mrs basanti nayak 2418009WL0014107 mrs basanti nayak 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752158 mrs basanti nayak ()
28 Garadapur OR-18-009-013-009/2966
(Patkura) 		2418009000NRG23071020220365285 07/10/2022 Namita Chuli 2418009WL0014107 Namita Chuli 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752150 Namita Chuli ()
29 Garadapur OR-18-009-013-009/2966
(Patkura) 		2418009000NRG23071020220365284 07/10/2022 Purastam Chuli 2418009WL0014107 Purastam Chuli 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752167 Purastam Chuli ()
30 Garadapur OR-18-009-013-009/3447
(Patkura) 		2418009000NRG23071020220365288 07/10/2022 chanchala sahoo 2418009WL0014107 chanchala sahoo 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752157 chanchala sahoo ()
31 Garadapur OR-18-009-013-009/3447
(Patkura) 		2418009000NRG23071020220365287 07/10/2022 Chhabindra Sahoo 2418009WL0014107 Chhabindra Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752175 Chhabindra Sahoo ()
32 Garadapur OR-18-009-013-009/3476
(Patkura) 		2418009000NRG23071020220365293 07/10/2022 laxmipriya das 2418009WL0014107 laxmipriya das 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752176 laxmipriya das ()
33 Garadapur OR-18-009-013-009/3491
(Patkura) 		2418009000NRG23071020220365294 07/10/2022 Basanta Kumar Sahu 2418009WL0014107 Basanta Kumar Sahu 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752169 Basanta Kumar Sahu ()
34 Garadapur OR-18-009-013-009/3499
(Patkura) 		2418009000NRG23071020220365295 07/10/2022 Liliprabha Jena 2418009WL0014107 Liliprabha Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5562752156 Liliprabha Jena ()
SubTotal 39960 39960
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009013_071022FTO_634405 Punjab National Bank PUNB0297700 CHANDRASEKHARPUR 1332
2 Garadapur OR2418009013_071022FTO_634405 State Bank of India SBIN0008098 BANDHAKATA 2664
3 Garadapur OR2418009013_071022FTO_634405 UCO Bank UCBA0001134 GARADPUR 1332
4 Garadapur OR2418009013_071022FTO_634405 Odisha Gramya Bank IOBA0ROGB01 PATKURA 39960

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