Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:40 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009017_060323APB_FTO_1132982
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-18-009-017-006/13145
(Tyendakuda) 		2418009000NRG23060320230481867 06/03/2023 Jadumani Rout 2418009WL021705 Jadumani Rout 00078 CNRB0005934 1332 1332 Processed 03/04/2023 0499288460 JADUMANI ROUT CANARA BANK(508532)
2 Garadapur OR-18-009-017-006/26497
(Tyendakuda) 		2418009000NRG23060320230481873 06/03/2023 Gitanjali Baral 2418009WL021705 Gitanjali Baral 00078 CNRB0005934 1110 1110 Processed 03/04/2023 0499288458 MRS GITANJALI BARAL STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-017-009/26727
(Tyendakuda) 		2418009000NRG23060320230481889 06/03/2023 Sima Swain 2418009WL021705 Sima Swain 00078 CNRB0005934 1332 1332 Processed 03/04/2023 0499288461 SIMA SWAIN CANARA BANK(508532)
4 Garadapur OR-18-009-017-010/13095
(Tyendakuda) 		2418009000NRG23060320230481380 06/03/2023 Sujata Malik 2418009WL021677 Sujata Malik 00078 CNRB0005934 1554 1554 Processed 03/04/2023 0499288462 SUJATA MALIK CANARA BANK(508532)
5 Garadapur OR-18-009-017-010/13128
(Tyendakuda) 		2418009000NRG23060320230481389 06/03/2023 Patitapaban Biswal 2418009WL021677 Patitapaban Biswal 00078 CNRB0005934 1554 1554 Processed 03/04/2023 0499288457 PATITA PABAN BISWAL UCO BANK(607066)
6 Garadapur OR-18-009-017-010/26283
(Tyendakuda) 		2418009000NRG23060320230481402 06/03/2023 Khulana Jena 2418009WL021677 Khulana Jena 00078 CNRB0005934 1554 1554 Processed 03/04/2023 0499288459 KHULANA JENA CANARA BANK(508532)
SubTotal 8436 8436
7 Garadapur OR-18-009-017-006/13147
(Tyendakuda) 		2418009000NRG23060320230481868 06/03/2023 Surendra Kumar Rout 2418009WL021705 Surendra Kumar Rout 00165 IBKL0001684 1332 1332 Processed 03/04/2023 0499288418 SURENDRA KUMAR ROUT IDBI BANK(607095)
SubTotal 1332 1332
8 Garadapur OR-18-009-017-004/13697
(Tyendakuda) 		2418009000NRG23060320230481862 06/03/2023 Pritilata Mallik 2418009WL021705 Pritilata Mallik 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288436 MRS PRITILATA MALLIK STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-017-004/13697
(Tyendakuda) 		2418009000NRG23060320230481861 06/03/2023 Sanjay Mallick 2418009WL021705 Sanjay Mallick 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288403 MR SANJAYA MALLICK STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-017-004/26710
(Tyendakuda) 		2418009000NRG23060320230481863 06/03/2023 Dolagobinda Mallik 2418009WL021705 Dolagobinda Mallik 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288413 MR DOLAGOBINDA MALLIK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-017-004/26710
(Tyendakuda) 		2418009000NRG23060320230481864 06/03/2023 Sasmita Mallik 2418009WL021705 Sasmita Mallik 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288441 MRS SASMITA MALLIK STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-017-005/13384
(Tyendakuda) 		2418009000NRG23060320230481865 06/03/2023 Sankarsan Das 2418009WL021705 Sankarsan Das 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288410 MR SANKARSAN DAS STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-017-006/13142
(Tyendakuda) 		2418009000NRG23060320230481866 06/03/2023 Brundabana Dash 2418009WL021705 Brundabana Dash 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288405 MR DASH BRUNDABAN STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-017-006/13152
(Tyendakuda) 		2418009000NRG23060320230481869 06/03/2023 Muralidhar Khatua 2418009WL021705 Muralidhar Khatua 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288406 MR MURALIDHAR KHATUA STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-017-006/13185
(Tyendakuda) 		2418009000NRG23060320230481870 06/03/2023 Gagan chandra Rout 2418009WL021705 Gagan chandra Rout 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288435 MR GAGAN ROUT STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-017-006/13186
(Tyendakuda) 		2418009000NRG23060320230481871 06/03/2023 Rebati Rout 2418009WL021705 Rebati Rout 00415 SBIN0008096 1110 1110 Processed 03/04/2023 0499288446 MRS REBATI ROUT STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-017-006/26497
(Tyendakuda) 		2418009000NRG23060320230481872 06/03/2023 Dhaneswar Baral 2418009WL021705 Dhaneswar Baral 00415 SBIN0008096 1110 1110 Processed 03/04/2023 0499288426 MR DHANESWAR BARAL STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-017-009/14189
(Tyendakuda) 		2418009000NRG23060320230481874 06/03/2023 Trailoka Nath Naik 2418009WL021705 Trailoka Nath Naik 00415 SBIN0008096 1110 1110 Processed 03/04/2023 0499288402 NAIK NATH TRAILOKA STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-017-009/14204
(Tyendakuda) 		2418009000NRG23060320230481876 06/03/2023 Binulata Swain 2418009WL021705 Binulata Swain 00415 SBIN0008096 1110 1110 Processed 03/04/2023 0499288447 MRS BINULATA SWAIN STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-017-009/14204
(Tyendakuda) 		2418009000NRG23060320230481875 06/03/2023 Tapan Kumar Swain 2418009WL021705 Tapan Kumar Swain 00415 SBIN0008096 1110 1110 Processed 03/04/2023 0499288414 TAPAN KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garadapur OR-18-009-017-009/14224
(Tyendakuda) 		2418009000NRG23060320230481878 06/03/2023 Menka Sethy 2418009WL021705 Menka Sethy 00415 SBIN0008096 1110 1110 Processed 03/04/2023 0499288453 MENAKA SETHY CANARA BANK(508532)
22 Garadapur OR-18-009-017-009/14224
(Tyendakuda) 		2418009000NRG23060320230481877 06/03/2023 Sarada Prasad Sethy 2418009WL021705 Sarada Prasad Sethy 00415 SBIN0008096 1110 1110 Processed 03/04/2023 0499288411 MR SETHY PRASAD SARADA STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-017-009/14230
(Tyendakuda) 		2418009000NRG23060320230481879 06/03/2023 Prashanta Chandra Swain 2418009WL021705 Prashanta Chandra Swain 00415 SBIN0008096 1110 1110 Processed 03/04/2023 0499288429 MR PRASANTA CHANDRA SWAIN STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-017-009/14230
(Tyendakuda) 		2418009000NRG23060320230481880 06/03/2023 Rina Swain 2418009WL021705 Rina Swain 00415 SBIN0008096 1110 1110 Processed 03/04/2023 0499288434 MRS RINA SWAIN STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-017-009/14234
(Tyendakuda) 		2418009000NRG23060320230481881 06/03/2023 Banita Jena 2418009WL021705 Banita Jena 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288438 MRS BANITA JENA STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-017-009/14260
(Tyendakuda) 		2418009000NRG23060320230481882 06/03/2023 Archita Jena 2418009WL021705 Archita Jena 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288430 MRS ARCHITA JENA STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-017-009/14262
(Tyendakuda) 		2418009000NRG23060320230481883 06/03/2023 Nilip Kumar Das 2418009WL021705 Nilip Kumar Das 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288407 DAS KUMAR NILIP STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-017-009/26314
(Tyendakuda) 		2418009000NRG23060320230481884 06/03/2023 Braja Kishor Swain 2418009WL021705 Braja Kishor Swain 00415 SBIN0008096 1332 1332 Rejected 03/04/2023 0499288442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Garadapur OR-18-009-017-009/26328
(Tyendakuda) 		2418009000NRG23060320230481885 06/03/2023 Balaram Mohapatra 2418009WL021705 Balaram Mohapatra 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288424 MR BALARAM MOHAPATRA STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-017-009/26547
(Tyendakuda) 		2418009000NRG23060320230481886 06/03/2023 BISWARANJAN DAS 2418009WL021705 BISWARANJAN DAS 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288425 BISWA RANJAN DAS STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-017-009/26711
(Tyendakuda) 		2418009000NRG23060320230481888 06/03/2023 Minati Sethy 2418009WL021705 Minati Sethy 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288452 MRS MINATI SETHY STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-017-009/26711
(Tyendakuda) 		2418009000NRG23060320230481887 06/03/2023 Surendra Kumar Sethy 2418009WL021705 Surendra Kumar Sethy 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288440 SURENDRA KUMAR SETHY STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-017-010/13071
(Tyendakuda) 		2418009000NRG23060320230481373 06/03/2023 Druga Charan Mohanty 2418009WL021677 Druga Charan Mohanty 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288409 MRS MOHANTY RENUKA STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-017-010/13071
(Tyendakuda) 		2418009000NRG23060320230481374 06/03/2023 Gitanjali Mohanty 2418009WL021677 Gitanjali Mohanty 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288449 MRS GITANJALI MOHANTY STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-017-010/13078
(Tyendakuda) 		2418009000NRG23060320230481375 06/03/2023 Rajkishor Biswal 2418009WL021677 Rajkishor Biswal 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288427 MR RAJKISHORE BISWAL STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-017-010/13085
(Tyendakuda) 		2418009000NRG23060320230481376 06/03/2023 Banshidhar Rout 2418009WL021677 Banshidhar Rout 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288445 MR BANSHIDHAR ROUT STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-017-010/13089
(Tyendakuda) 		2418009000NRG23060320230481377 06/03/2023 Gayadhar Beura 2418009WL021677 Gayadhar Beura 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288404 BEURA GAYADHAR STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-017-010/13090
(Tyendakuda) 		2418009000NRG23060320230481378 06/03/2023 Mr. Jayanta Biswal 2418009WL021677 Mr. Jayanta Biswal 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288450 MR JAYANTA BISWAL STATE BANK OF INDIA(508548)
39 Garadapur OR-18-009-017-010/13090
(Tyendakuda) 		2418009000NRG23060320230481379 06/03/2023 Suchitra Biswal 2418009WL021677 Suchitra Biswal 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288416 MR SUCHITRA BISWAL STATE BANK OF INDIA(508548)
40 Garadapur OR-18-009-017-010/13098
(Tyendakuda) 		2418009000NRG23060320230481382 06/03/2023 Kunilata Malik 2418009WL021677 Kunilata Malik 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288456 MRS KUNILATA MALIK STATE BANK OF INDIA(508548)
41 Garadapur OR-18-009-017-010/13098
(Tyendakuda) 		2418009000NRG23060320230481381 06/03/2023 Sanjaya Mallika 2418009WL021677 Sanjaya Mallika 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288420 MR SANJAY MALIK STATE BANK OF INDIA(508548)
42 Garadapur OR-18-009-017-010/13102
(Tyendakuda) 		2418009000NRG23060320230481383 06/03/2023 Kabira Biswal 2418009WL021677 Kabira Biswal 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288412 MR KABIRA BISWAL STATE BANK OF INDIA(508548)
43 Garadapur OR-18-009-017-010/13105
(Tyendakuda) 		2418009000NRG23060320230481384 06/03/2023 Rama Chandra Jena 2418009WL021677 Rama Chandra Jena 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288437 MR RAMA CHANDRA JENA STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-017-010/13113
(Tyendakuda) 		2418009000NRG23060320230481385 06/03/2023 Tapan Biswal 2418009WL021677 Tapan Biswal 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288423 MR TAPAN KUMAR BISWAL STATE BANK OF INDIA(508548)
45 Garadapur OR-18-009-017-010/13118
(Tyendakuda) 		2418009000NRG23060320230481386 06/03/2023 Muralidhar Rout 2418009WL021677 Muralidhar Rout 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288444 MR MURALIDHAR ROUT STATE BANK OF INDIA(508548)
46 Garadapur OR-18-009-017-010/13126
(Tyendakuda) 		2418009000NRG23060320230481387 06/03/2023 Narayana Mohanty 2418009WL021677 Narayana Mohanty 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288401 MR NARAYAN MOHANTY STATE BANK OF INDIA(508548)
47 Garadapur OR-18-009-017-010/13126
(Tyendakuda) 		2418009000NRG23060320230481388 06/03/2023 Sebati Mohanty 2418009WL021677 Sebati Mohanty 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288451 MRS SEBATI MOHANTY STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-017-010/13128
(Tyendakuda) 		2418009000NRG23060320230481390 06/03/2023 Ranjulata Biswal 2418009WL021677 Ranjulata Biswal 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288448 RANJULATA BISWAL CANARA BANK(508532)
49 Garadapur OR-18-009-017-010/13129
(Tyendakuda) 		2418009000NRG23060320230481391 06/03/2023 Puspalata Jena 2418009WL021677 Puspalata Jena 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288417 MRS PUSHPALATA JENA STATE BANK OF INDIA(508548)
50 Garadapur OR-18-009-017-010/13131
(Tyendakuda) 		2418009000NRG23060320230481392 06/03/2023 Bichitra Kumar Biswal 2418009WL021677 Bichitra Kumar Biswal 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288415 BISWAL KUMAR BICHITRA STATE BANK OF INDIA(508548)
51 Garadapur OR-18-009-017-010/13131
(Tyendakuda) 		2418009000NRG23060320230481393 06/03/2023 Nandita Biswal 2418009WL021677 Nandita Biswal 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288454 NANDITA BISWAL IDBI BANK(607095)
52 Garadapur OR-18-009-017-010/26261
(Tyendakuda) 		2418009000NRG23060320230481394 06/03/2023 Pradip Kumar Rout 2418009WL021677 Pradip Kumar Rout 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288408 MR PRADEEP KUMAR ROUT STATE BANK OF INDIA(508548)
53 Garadapur OR-18-009-017-010/26275
(Tyendakuda) 		2418009000NRG23060320230481396 06/03/2023 Basanta Jena 2418009WL021677 Basanta Jena 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288428 MR JENA KUMAR BASANTA STATE BANK OF INDIA(508548)
54 Garadapur OR-18-009-017-010/26276
(Tyendakuda) 		2418009000NRG23060320230481397 06/03/2023 Chaitan Kumar Mohanty 2418009WL021677 Chaitan Kumar Mohanty 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288400 MR CHAITAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
55 Garadapur OR-18-009-017-010/26277
(Tyendakuda) 		2418009000NRG23060320230481398 06/03/2023 Hemant Kumar Biswal 2418009WL021677 Hemant Kumar Biswal 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288422 MR HEMANT KUMAR BISWAL STATE BANK OF INDIA(508548)
56 Garadapur OR-18-009-017-010/26278
(Tyendakuda) 		2418009000NRG23060320230481399 06/03/2023 Saismita Rout 2418009WL021677 Saismita Rout 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288433 MRS SAISMITA ROUT STATE BANK OF INDIA(508548)
57 Garadapur OR-18-009-017-010/26280
(Tyendakuda) 		2418009000NRG23060320230481401 06/03/2023 Kabita Biswal 2418009WL021677 Kabita Biswal 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288439 KABITA BISWAL STATE BANK OF INDIA(508548)
58 Garadapur OR-18-009-017-010/26280
(Tyendakuda) 		2418009000NRG23060320230481400 06/03/2023 Mahendra Kumar Biswal 2418009WL021677 Mahendra Kumar Biswal 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288432 MAHENDRA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
59 Garadapur OR-18-009-017-010/26685
(Tyendakuda) 		2418009000NRG23060320230481403 06/03/2023 Mina Mallik 2418009WL021677 Mina Mallik 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288431 MRS MINA MALLIK STATE BANK OF INDIA(508548)
60 Garadapur OR-18-009-017-010/26706
(Tyendakuda) 		2418009000NRG23060320230481405 06/03/2023 Bharati Mohanty 2418009WL021677 Bharati Mohanty 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288455 BHARATI MOHANTY CANARA BANK(508532)
61 Garadapur OR-18-009-017-010/26706
(Tyendakuda) 		2418009000NRG23060320230481404 06/03/2023 Sarada Prasad Mohanty 2418009WL021677 Sarada Prasad Mohanty 00415 SBIN0008096 1554 1554 Processed 03/04/2023 0499288421 SARADA PRASAD MOHANTY STATE BANK OF INDIA(508548)
62 Garadapur OR-18-009-017-010/26707
(Tyendakuda) 		2418009000NRG23060320230481890 06/03/2023 Goutam Charan Rout 2418009WL021705 Goutam Charan Rout 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499288419 MR GOUTAM CHARAN ROUT STATE BANK OF INDIA(508548)
SubTotal 77700 77700
63 Garadapur OR-18-009-017-010/26264
(Tyendakuda) 		2418009000NRG23060320230481395 06/03/2023 Balabhadra Mohanty 2418009WL021677 Balabhadra Mohanty 00415 SBIN0017199 1554 1554 Processed 03/04/2023 0499288443 MR BALABHADRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 89022 89022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009017_060323APB_FTO_1132982 Canara Bank CNRB0005934 MAHAMADPUR 8436
2 Garadapur OR2418009017_060323APB_FTO_1132982 IDBI Bank IBKL0001684 MAHAMMADPUR 1332
3 Garadapur OR2418009017_060323APB_FTO_1132982 State Bank of India SBIN0008096 PALASUDHA 77700
4 Garadapur OR2418009017_060323APB_FTO_1132982 State Bank of India SBIN0017199 UTTARKUL 1554

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