Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:13 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009007_130922APB_FTO_553494
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-18-009-007-003/26917
(Kalabuda) 		2418009000NRG23130920220350359 13/09/2022 Gagan Bihari Sutar 2418009WL0012491 Gagan Bihari Sutar 00415 SBIN0009831 1332 1332 Processed 17/09/2022 4809433984 MR GAGAN BIHARI SUTAR STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-007-003/27053
(Kalabuda) 		2418009000NRG23130920220350361 13/09/2022 sasmita sutar 2418009WL0012491 sasmita sutar 00415 SBIN0009831 1332 1332 Processed 17/09/2022 4809433983 MRS SASMITA SUTAR STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-007-003/27054
(Kalabuda) 		2418009000NRG23130920220350362 13/09/2022 mita sutar 2418009WL0012491 mita sutar 00415 SBIN0009831 1332 1332 Processed 17/09/2022 4809433986 MRS MITA SUTAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Garadapur OR-18-009-007-003/26530
(Kalabuda) 		2418009000NRG23130920220350354 13/09/2022 Kailash Chandra Sahoo 2418009WL0012491 Kailash Chandra Sahoo 00462 UCBA0001134 1332 1332 Processed 17/09/2022 4809433982 KAILASH CHANDRA SAHOO UCO BANK(607066)
5 Garadapur OR-18-009-007-003/26633
(Kalabuda) 		2418009000NRG23130920220350357 13/09/2022 Bhagirathi Moharana 2418009WL0012491 Bhagirathi Moharana 00462 UCBA0001134 1332 1332 Processed 17/09/2022 4809433985 BHAGIRATHI MOHARANA UCO BANK(607066)
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009007_130922APB_FTO_553494 State Bank of India SBIN0009831 KORUA 3996
2 Garadapur OR2418009007_130922APB_FTO_553494 UCO Bank UCBA0001134 GARADPUR 2664

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