Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:16:18 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_170823APB_FTO_468438
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-18-009-016-004/270527
(Talakusuma) 		2418009000NRG24170820230253898 17/08/2023 Mamata Mohanty 2418009WL008005 Mamata Mohanty 00415 SBIN0008096 1422 1422 Processed 30/08/2023 4974056060 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-016-004/270676
(Talakusuma) 		2418009000NRG24170820230253899 17/08/2023 RANJITA MOHANTY 2418009WL008005 RANJITA MOHANTY 00415 SBIN0008096 1422 1422 Processed 30/08/2023 4974056058 RANJIT MOHANTY STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-016-005/238
(Talakusuma) 		2418009000NRG24170820230253900 17/08/2023 Kulamani Nayak 2418009WL008005 Kulamani Nayak 00415 SBIN0008096 1422 1422 Processed 30/08/2023 4974056059 MR KULAMANI NAYAK STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-016-005/524
(Talakusuma) 		2418009000NRG24170820230253901 17/08/2023 NARENDRA MALL 2418009WL008005 NARENDRA MALL 00415 SBIN0008096 1422 1422 Processed 30/08/2023 4974056061 MR NARENDRA MALLA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_170823APB_FTO_468438 State Bank of India SBIN0008096 PALASUDHA 5688

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