Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:34:03 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009007_021122FTO_728486
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-18-009-007-002/26267
(Kalabuda) 		2418009000NRG23021120220377407 02/11/2022 Lovajini Sahoo 2418009WL0015355 Lovajini Sahoo 00462 UCBA0001134 222 222 Processed 11/11/2022 6381412799 LOVAJINI SAHOO ()
2 Garadapur OR-18-009-007-002/26267
(Kalabuda) 		2418009000NRG23021120220377408 02/11/2022 Lovajini Sahoo 2418009WL0015355 Lovajini Sahoo 00462 UCBA0001134 222 222 Processed 11/11/2022 6381412800 LOVAJINI SAHOO ()
3 Garadapur OR-18-009-007-002/26281
(Kalabuda) 		2418009000NRG23021120220377409 02/11/2022 Khirod Moharana 2418009WL0015355 Khirod Moharana 00462 UCBA0001134 222 222 Processed 11/11/2022 6381412798 KHIROD MAHARANA ()
4 Garadapur OR-18-009-007-002/26720
(Kalabuda) 		2418009000NRG23021120220377410 02/11/2022 Hrudananda Maharana 2418009WL0015355 Hrudananda Maharana 00462 UCBA0001134 222 222 Processed 11/11/2022 6381412801 HRUDANANDA MOHARANA ()
5 Garadapur OR-18-009-007-002/26949
(Kalabuda) 		2418009000NRG23021120220377411 02/11/2022 REKHANJALI MAHARANA 2418009WL0015355 REKHANJALI MAHARANA 00462 UCBA0001134 222 222 Processed 11/11/2022 6381412802 REKHANJALI MAHARANA ()
SubTotal 1110 1110
Total 1110 1110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009007_021122FTO_728486 UCO Bank UCBA0001134 GARADPUR 1110

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