Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:19 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009018_161222APB_FTO_904722
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-18-009-018-001/2674756
(Tikanpur) 		2418009018NRG23151220220420735 16/12/2022 RENUKA MAHALI 2418009018WL0018329 RENUKA MAHALI 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9083832098 MRS RENUKA MAHALI STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-018-007/2674777
(Tikanpur) 		2418009018NRG23151220220420758 16/12/2022 PRATIMA BISWAL 2418009018WL0018329 PRATIMA BISWAL 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9083832094 MRS PRATIMA BISWAL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Garadapur OR-18-009-018-001/2674912
(Tikanpur) 		2418009018NRG23151220220420739 16/12/2022 JHARANA MAHALI 2418009018WL0018329 JHARANA MAHALI 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832101 JHARANA MAHALI UCO BANK(607066)
4 Garadapur OR-18-009-018-001/2674918
(Tikanpur) 		2418009018NRG23151220220420745 16/12/2022 MANASI MAHALI 2418009018WL0018329 MANASI MAHALI 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832095 MRS MANASI MAHALI STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-018-001/2674918
(Tikanpur) 		2418009018NRG23151220220420746 16/12/2022 RANJAN KUMAR MAHALI 2418009018WL0018329 RANJAN KUMAR MAHALI 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832093 MR RANJAN KUMAR MAHALI STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-018-004/2674888
(Tikanpur) 		2418009018NRG23151220220420750 16/12/2022 SUSHIL KUMAR MALLA 2418009018WL0018329 SUSHIL KUMAR MALLA 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832092 SUSHIL KUMAR MALL ODISHA GRAMYA BANK(607060)
7 Garadapur OR-18-009-018-006/26382
(Tikanpur) 		2418009018NRG23151220220420752 16/12/2022 RAHAS BIHARI DEBATA 2418009018WL0018329 RAHAS BIHARI DEBATA 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832102 MR RAHAS BIHARI DEBATA STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-018-006/26382
(Tikanpur) 		2418009018NRG23151220220420753 16/12/2022 SASMITA DEBATA 2418009018WL0018329 SASMITA DEBATA 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832107 SASMITA DEBATA UCO BANK(607066)
9 Garadapur OR-18-009-018-007/2674755
(Tikanpur) 		2418009018NRG23151220220420755 16/12/2022 BABITA BARIK 2418009018WL0018329 BABITA BARIK 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832096 MRS BABITA BARIK STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-018-007/2674767
(Tikanpur) 		2418009018NRG23151220220420757 16/12/2022 DEBAKI PATI 2418009018WL0018329 DEBAKI PATI 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832097 MRS DEBAKI PATI STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-018-007/2674777
(Tikanpur) 		2418009018NRG23151220220420759 16/12/2022 ASHUTOSH BISWAL 2418009018WL0018329 ASHUTOSH BISWAL 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832103 MR ASHUTOSH BISWAL STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-018-007/2674778
(Tikanpur) 		2418009018NRG23151220220420761 16/12/2022 PRIYABRATA BISWAL 2418009018WL0018329 PRIYABRATA BISWAL 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832100 PRIYABRATA BISWAL STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-018-007/2674879
(Tikanpur) 		2418009018NRG23151220220420766 16/12/2022 HEMALATA BISWAL 2418009018WL0018329 HEMALATA BISWAL 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832106 MRS HEMALATA BISWAL STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-018-007/2674879
(Tikanpur) 		2418009018NRG23151220220420767 16/12/2022 SRADHANJALI JENA 2418009018WL0018329 SRADHANJALI JENA 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832105 MRS SRADHANJALI JENA STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-018-007/2674880
(Tikanpur) 		2418009018NRG23151220220420768 16/12/2022 MANJULATA BISWAL 2418009018WL0018329 MANJULATA BISWAL 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9083832104 MR MANJULATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 17316 17316
16 Garadapur OR-18-009-018-001/2674915
(Tikanpur) 		2418009018NRG23151220220420740 16/12/2022 SUSAMA MAHALI 2418009018WL0018329 SUSAMA MAHALI 00415 SBIN0010241 1332 1332 Processed 23/02/2023 9083832099 MRS SUSAMA MAHALI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Garadapur OR-18-009-018-001/2674916
(Tikanpur) 		2418009018NRG23151220220420741 16/12/2022 JYOTSHNAMAYEE MAHALI 2418009018WL0018329 JYOTSHNAMAYEE MAHALI 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9083832082 JYOTSHNAMAYEE MAHALI UCO BANK(607066)
18 Garadapur OR-18-009-018-001/267492
(Tikanpur) 		2418009018NRG23151220220420747 16/12/2022 PRAMOD BEHERA 2418009018WL0018329 PRAMOD BEHERA 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9083832085 PRAMOD BEHERA UCO BANK(607066)
19 Garadapur OR-18-009-018-001/9214
(Tikanpur) 		2418009018NRG23151220220420748 16/12/2022 Pradip behera 2418009018WL0018329 Pradip behera 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9083832086 PRADIP BEHERA UCO BANK(607066)
20 Garadapur OR-18-009-018-007/2674767
(Tikanpur) 		2418009018NRG23151220220420756 16/12/2022 SUBODHA KUMAR PATI 2418009018WL0018329 SUBODHA KUMAR PATI 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9083832083 SUBODHA KUMAR PATI UCO BANK(607066)
21 Garadapur OR-18-009-018-007/2674832
(Tikanpur) 		2418009018NRG23151220220420762 16/12/2022 PABITRA BEHERA 2418009018WL0018329 PABITRA BEHERA 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9083832081 PABITRA BEHERA UCO BANK(607066)
22 Garadapur OR-18-009-018-007/2674832
(Tikanpur) 		2418009018NRG23151220220420763 16/12/2022 SAGAR BEHERA 2418009018WL0018329 SAGAR BEHERA 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9083832088 SAGAR BEHERA UCO BANK(607066)
23 Garadapur OR-18-009-018-007/2674879
(Tikanpur) 		2418009018NRG23151220220420765 16/12/2022 SANTOSH KUMAR BISWAL 2418009018WL0018329 SANTOSH KUMAR BISWAL 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9083832089 SANTOSH KUMAR BISWAL UCO BANK(607066)
24 Garadapur OR-18-009-018-007/2674901
(Tikanpur) 		2418009018NRG23151220220420770 16/12/2022 DEBENDRA KUMAR MISHRA 2418009018WL0018329 DEBENDRA KUMAR MISHRA 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9083832084 MR DEBENDRA MISHRA STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-018-007/2674901
(Tikanpur) 		2418009018NRG23151220220420769 16/12/2022 MANASI MISHRA 2418009018WL0018329 MANASI MISHRA 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9083832091 MANASI MISHRA UCO BANK(607066)
26 Garadapur OR-18-009-018-007/2674909
(Tikanpur) 		2418009018NRG23151220220420771 16/12/2022 DHARMENDRA SATPATHY 2418009018WL0018329 DHARMENDRA SATPATHY 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9083832090 DHARMENDRA SATAPATHY UCO BANK(607066)
27 Garadapur OR-18-009-018-007/2674909
(Tikanpur) 		2418009018NRG23151220220420772 16/12/2022 ITISHREE SATPATHY 2418009018WL0018329 ITISHREE SATPATHY 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9083832087 ITISHREE SATPATHY UCO BANK(607066)
SubTotal 14652 14652
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009018_161222APB_FTO_904722 State Bank of India SBIN0008095 MAHALA 2664
2 Garadapur OR2418009018_161222APB_FTO_904722 State Bank of India SBIN0009831 KORUA 17316
3 Garadapur OR2418009018_161222APB_FTO_904722 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
4 Garadapur OR2418009018_161222APB_FTO_904722 UCO Bank UCBA0001134 GARADPUR 14652

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