Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:46:05 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009001_231222APB_FTO_934911
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-18-009-001-002/26535
(Badabetara) 		2418009000NRG23231220220431526 23/12/2022 Pankoj Kumar Patra 2418009WL0018940 Pankoj Kumar Patra 00176 IDIB000H052 222 222 Processed 23/02/2023 9085300876 MR PANKAJA KUMAR PATRA STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-001-002/929996
(Badabetara) 		2418009000NRG23231220220431528 23/12/2022 Mahendra Muduli 2418009WL0018940 Mahendra Muduli 00176 IDIB000H052 222 222 Processed 23/02/2023 9085300878 Mr. MAHENDRA MUDULI INDIAN BANK(607105)
3 Garadapur OR-18-009-001-002/930272
(Badabetara) 		2418009000NRG23231220220431533 23/12/2022 Sanjukta Mantree 2418009WL0018940 Sanjukta Mantree 00176 IDIB000H052 222 222 Processed 23/02/2023 9085300879 Mrs. SANJUKTA MANTRY INDIAN BANK(607105)
4 Garadapur OR-18-009-001-002/930274
(Badabetara) 		2418009000NRG23231220220431535 23/12/2022 Gagan Mantree 2418009WL0018940 Gagan Mantree 00176 IDIB000H052 222 222 Processed 23/02/2023 9085300880 Mr. GAGAN MANTRY INDIAN BANK(607105)
5 Garadapur OR-18-009-001-002/930329
(Badabetara) 		2418009000NRG23231220220431537 23/12/2022 Mamata Patra 2418009WL0018940 Mamata Patra 00176 IDIB000H052 222 222 Processed 23/02/2023 9085300877 Mrs. MAMATA PATRA INDIAN BANK(607105)
SubTotal 1110 1110
6 Garadapur OR-18-009-001-001/26320
(Badabetara) 		2418009000NRG23231220220431821 23/12/2022 Subhajit Das 2418009WL0018954 Subhajit Das 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300868 SUBHAJIT DAS BANK OF BARODA(606985)
7 Garadapur OR-18-009-001-001/26326
(Badabetara) 		2418009000NRG23231220220431822 23/12/2022 Ranjita Mallik 2418009WL0018954 Ranjita Mallik 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300860 MS RANJITA MALIK STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-001-001/26437
(Badabetara) 		2418009000NRG23231220220431824 23/12/2022 Manorama nayak 2418009WL0018954 Manorama nayak 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300865 MS MANORAMA NAYAK STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-001-001/26437
(Badabetara) 		2418009000NRG23231220220431823 23/12/2022 Mohan Charan Nayak 2418009WL0018954 Mohan Charan Nayak 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300855 MOHAN CHARAN NAYAK UCO BANK(607066)
10 Garadapur OR-18-009-001-001/29835
(Badabetara) 		2418009000NRG23231220220431826 23/12/2022 pramod kumar das 2418009WL0018954 pramod kumar das 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300856 MR PRAMOD KUMAR DAS STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-001-001/92898
(Badabetara) 		2418009000NRG23231220220431828 23/12/2022 Bhanjakishor Mohnaty 2418009WL0018954 Bhanjakishor Mohnaty 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300862 BHANJA KISHOR MOHANTY STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-001-001/929916
(Badabetara) 		2418009000NRG23231220220431829 23/12/2022 Tulasiprava sahoo 2418009WL0018954 Tulasiprava sahoo 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300870 MS TULASI PRAVA SAHOO STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-001-001/929941
(Badabetara) 		2418009000NRG23231220220431830 23/12/2022 Anika Panda 2418009WL0018954 Anika Panda 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300871 MS ANIKA PANDA STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-001-001/929945
(Badabetara) 		2418009000NRG23231220220431831 23/12/2022 Siba Narayan Malik 2418009WL0018954 Siba Narayan Malik 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300869 MR SIBANARAYAN MALIK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-001-001/929968
(Badabetara) 		2418009000NRG23231220220431834 23/12/2022 Sanjukta Mohapatra 2418009WL0018954 Sanjukta Mohapatra 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300864 SANJUKTA MOHAPATRA STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-001-001/930078
(Badabetara) 		2418009000NRG23231220220431835 23/12/2022 BANA BIHARI SUTAR 2418009WL0018954 BANA BIHARI SUTAR 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300867 BANA BIHARI SUTAR IDBI BANK(607095)
17 Garadapur OR-18-009-001-001/930078
(Badabetara) 		2418009000NRG23231220220431836 23/12/2022 Pujarani Sutar 2418009WL0018954 Pujarani Sutar 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300861 MRS PUJARANI SUTAR STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-001-001/930084
(Badabetara) 		2418009000NRG23231220220431837 23/12/2022 DIPTIRANJAN MANTHAN 2418009WL0018954 DIPTIRANJAN MANTHAN 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085300863 MR DIPTI RANJAN MANTHAN STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-001-002/20152
(Badabetara) 		2418009000NRG23231220220431523 23/12/2022 Ramesh Muduli 2418009WL0018940 Ramesh Muduli 00415 SBIN0009831 222 222 Processed 23/02/2023 9085300866 Mr. RAMESH MUDULI INDIAN BANK(607105)
20 Garadapur OR-18-009-001-002/20196
(Badabetara) 		2418009000NRG23231220220431525 23/12/2022 Purna Chandra Patra 2418009WL0018940 Purna Chandra Patra 00415 SBIN0009831 222 222 Processed 23/02/2023 9085300859 PURNA CHANDRA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Garadapur OR-18-009-001-002/92859
(Badabetara) 		2418009000NRG23231220220431527 23/12/2022 Ratnaprabha Muduli 2418009WL0018940 Ratnaprabha Muduli 00415 SBIN0009831 222 222 Processed 23/02/2023 9085300872 MRS RATNAPRAVA MUDULI STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-001-002/930046
(Badabetara) 		2418009000NRG23231220220431530 23/12/2022 Nalini Barik 2418009WL0018940 Nalini Barik 00415 SBIN0009831 222 222 Processed 23/02/2023 9085300873 NALINI BARIK UCO BANK(607066)
23 Garadapur OR-18-009-001-002/930271
(Badabetara) 		2418009000NRG23231220220431532 23/12/2022 Bharati Mohapatra 2418009WL0018940 Bharati Mohapatra 00415 SBIN0009831 222 222 Processed 23/02/2023 9085300874 MRS BHARATI MOHAPATRA STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-001-002/930325
(Badabetara) 		2418009000NRG23231220220431536 23/12/2022 MANASI BARIK 2418009WL0018940 MANASI BARIK 00415 SBIN0009831 222 222 Processed 23/02/2023 9085300875 Ms. MANASI BARIK INDIAN BANK(607105)
SubTotal 18648 18648
25 Garadapur OR-18-009-001-001/929951
(Badabetara) 		2418009000NRG23231220220431833 23/12/2022 Surendra Natha Mohanty 2418009WL0018954 Surendra Natha Mohanty 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9085300854 SURENDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
26 Garadapur OR-18-009-001-001/26320
(Badabetara) 		2418009000NRG23231220220431820 23/12/2022 Soumyajit Das 2418009WL0018954 Soumyajit Das 00462 UCBA0001666 1332 1332 Processed 23/02/2023 9085300858 SOUMYAJIT DAS ICICI BANK LTD(508534)
27 Garadapur OR-18-009-001-002/20173
(Badabetara) 		2418009000NRG23231220220431524 23/12/2022 Bhagabata Parida 2418009WL0018940 Bhagabata Parida 00462 UCBA0001666 222 222 Processed 23/02/2023 9085300857 BHAGABAT PARIDA UCO BANK(607066)
SubTotal 1554 1554
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009001_231222APB_FTO_934911 Indian Bank IDIB000H052 Hariank 1110
2 Garadapur OR2418009001_231222APB_FTO_934911 State Bank of India SBIN0009831 Korua 18648
3 Garadapur OR2418009001_231222APB_FTO_934911 UCO Bank UCBA0001134 GARADPUR 1332
4 Garadapur OR2418009001_231222APB_FTO_934911 UCO Bank UCBA0001666 ORTI 1554

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