Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:35:32 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009003_280223APB_FTO_1121943
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-18-009-003-009/21130
(Bantala) 		2418009000NRG23280220230477146 28/02/2023 Kabita Rout 2418009WL021361 Kabita Rout 00078 CNRB0005934 1332 1332 Processed 29/03/2023 0272692419 KABITA ROUT IDBI BANK(607095)
2 Garadapur OR-18-009-003-009/21186
(Bantala) 		2418009000NRG23280220230477147 28/02/2023 Raj Kishore Rout 2418009WL021361 Raj Kishore Rout 00078 CNRB0005934 1332 1332 Processed 29/03/2023 0272692406 RAJ KISHOR ROUT CANARA BANK(508532)
3 Garadapur OR-18-009-003-009/21191
(Bantala) 		2418009000NRG23280220230477148 28/02/2023 Manoj Kumar Rout 2418009WL021361 Manoj Kumar Rout 00078 CNRB0005934 1332 1332 Processed 29/03/2023 0272692420 MANOJ KUMAR ROUT CANARA BANK(508532)
4 Garadapur OR-18-009-003-009/21195
(Bantala) 		2418009000NRG23280220230477149 28/02/2023 Alekha Chandra Das 2418009WL021361 Alekha Chandra Das 00078 CNRB0005934 1332 1332 Processed 29/03/2023 0272692414 ALEKHA CHANDRA DAS CANARA BANK(508532)
5 Garadapur OR-18-009-003-009/26922
(Bantala) 		2418009000NRG23280220230477152 28/02/2023 Monalisha Biswal 2418009WL021361 Monalisha Biswal 00078 CNRB0005934 1332 1332 Processed 29/03/2023 0272692416 MONALISA BISWAL CANARA BANK(508532)
6 Garadapur OR-18-009-003-009/27051
(Bantala) 		2418009000NRG23280220230477153 28/02/2023 SABITA SETHY 2418009WL021361 SABITA SETHY 00078 CNRB0005934 1332 1332 Processed 29/03/2023 0272692417 MRS SABITA SETHY STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-003-009/27055
(Bantala) 		2418009000NRG23280220230477154 28/02/2023 Jitendra Das 2418009WL021361 Jitendra Das 00078 CNRB0005934 1332 1332 Rejected 29/03/2023 0272692412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Garadapur OR-18-009-003-009/27061
(Bantala) 		2418009000NRG23280220230477156 28/02/2023 Ananda Ch. Das 2418009WL021361 Ananda Ch. Das 00078 CNRB0005934 1332 1332 Processed 29/03/2023 0272692415 ANANDA DAS CANARA BANK(508532)
9 Garadapur OR-18-009-003-009/27065
(Bantala) 		2418009000NRG23280220230477159 28/02/2023 Pramila Rout 2418009WL021361 Pramila Rout 00078 CNRB0005934 1332 1332 Processed 29/03/2023 0272692409 PRAMILA ROUT CANARA BANK(508532)
10 Garadapur OR-18-009-003-009/27146
(Bantala) 		2418009000NRG23280220230477160 28/02/2023 Mamata Rout 2418009WL021361 Mamata Rout 00078 CNRB0005934 1332 1332 Processed 29/03/2023 0272692418 MAMATA ROUT CANARA BANK(508532)
11 Garadapur OR-18-009-003-009/27544
(Bantala) 		2418009000NRG23280220230477161 28/02/2023 Subhranshu Kumar Biswal 2418009WL021361 Subhranshu Kumar Biswal 00078 CNRB0005934 1332 1332 Processed 29/03/2023 0272692413 MR SUBHRANSU KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 14652 14652
12 Garadapur OR-18-009-003-009/21106
(Bantala) 		2418009000NRG23280220230477144 28/02/2023 Bangali Das 2418009WL021361 Bangali Das 00415 SBIN0008096 1332 1332 Processed 29/03/2023 0272692404 BANGALI DAS ODISHA GRAMYA BANK(607060)
13 Garadapur OR-18-009-003-009/21130
(Bantala) 		2418009000NRG23280220230477145 28/02/2023 Prasanta Kumar Rout 2418009WL021361 Prasanta Kumar Rout 00415 SBIN0008096 1332 1332 Processed 29/03/2023 0272692407 PRASHANT KU ROUT CANARA BANK(508532)
14 Garadapur OR-18-009-003-009/21204
(Bantala) 		2418009000NRG23280220230477150 28/02/2023 Narahari Das 2418009WL021361 Narahari Das 00415 SBIN0008096 1332 1332 Processed 29/03/2023 0272692403 NARAHARI DAS UCO BANK(607066)
15 Garadapur OR-18-009-003-009/27057
(Bantala) 		2418009000NRG23280220230477155 28/02/2023 Puspalata Rout 2418009WL021361 Puspalata Rout 00415 SBIN0008096 1332 1332 Processed 29/03/2023 0272692408 PUSPALATA ROUT CANARA BANK(508532)
16 Garadapur OR-18-009-003-009/27061
(Bantala) 		2418009000NRG23280220230477157 28/02/2023 SUBASINI DAS 2418009WL021361 SUBASINI DAS 00415 SBIN0008096 1332 1332 Processed 29/03/2023 0272692410 SAMPADA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garadapur OR-18-009-003-009/27063
(Bantala) 		2418009000NRG23280220230477158 28/02/2023 Pratima Rout 2418009WL021361 Pratima Rout 00415 SBIN0008096 1332 1332 Processed 29/03/2023 0272692405 MRS PRATIMA ROUT STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-003-010/27322
(Bantala) 		2418009000NRG23280220230477162 28/02/2023 Muralidhar Singh 2418009WL021361 Muralidhar Singh 00415 SBIN0008096 1332 1332 Processed 29/03/2023 0272692402 MURALIDHARA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 9324 9324
19 Garadapur OR-18-009-003-005/27911
(Bantala) 		2418009000NRG23280220230477143 28/02/2023 PRANGYA PRAKASH PRUSTY 2418009WL021361 PRANGYA PRAKASH PRUSTY 00415 SBIN0012058 1332 1332 Processed 29/03/2023 0272692411 PRANGYA PRAKASH PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
20 Garadapur OR-18-009-003-009/26922
(Bantala) 		2418009000NRG23280220230477151 28/02/2023 Anirudha pradhan 2418009WL021361 Anirudha pradhan 00462 UCBA0001134 1332 1332 Processed 29/03/2023 0272692401 ANIRUDHA PRADHAN UCO BANK(607066)
SubTotal 1332 1332
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009003_280223APB_FTO_1121943 Canara Bank CNRB0005934 MAHAMADPUR 14652
2 Garadapur OR2418009003_280223APB_FTO_1121943 State Bank of India SBIN0008096 PALASUDHA 9324
3 Garadapur OR2418009003_280223APB_FTO_1121943 State Bank of India SBIN0012058 MARSHAGHAI 1332
4 Garadapur OR2418009003_280223APB_FTO_1121943 UCO Bank UCBA0001134 GARADPUR 1332

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