Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:49:35 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_261122FTO_825844
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-18-009-014-002/18146
(Ramachandra Pur) 		2418009014NRG23261120220396732 26/11/2022 Chakradhara Sutar 2418009014WL0016856 Chakradhara Sutar 00415 SBIN0008098 1332 1332 Processed 01/12/2022 6765545408 MR CHAKRADHAR SUTAR ()
2 Garadapur OR-18-009-014-002/26428
(Ramachandra Pur) 		2418009014NRG23261120220396738 26/11/2022 Alok Nath 2418009014WL0016856 Alok Nath 00415 SBIN0008098 1332 1332 Processed 01/12/2022 6765545407 MR ALOK NAATH ()
3 Garadapur OR-18-009-014-002/26443
(Ramachandra Pur) 		2418009014NRG23261120220396739 26/11/2022 Priyanka Nath 2418009014WL0016856 Priyanka Nath 00415 SBIN0008098 1332 1332 Processed 01/12/2022 6765545414 MISS PRIYANKA NATH ()
4 Garadapur OR-18-009-014-005/18855
(Ramachandra Pur) 		2418009014NRG23261120220396746 26/11/2022 Jayanti Moharana 2418009014WL0016857 Jayanti Moharana 00415 SBIN0008098 1332 1332 Processed 01/12/2022 6765545413 MRS JAYANTI MAHARANA ()
SubTotal 5328 5328
5 Garadapur OR-18-009-014-005/18525
(Ramachandra Pur) 		2418009014NRG23261120220396742 26/11/2022 Ranjan Sing 2418009014WL0016857 Ranjan Sing 00415 SBIN0009831 1332 1332 Processed 01/12/2022 6765545412 MR RANJAN SINGH ()
SubTotal 1332 1332
6 Garadapur OR-18-009-014-005/18558
(Ramachandra Pur) 		2418009014NRG23261120220396743 26/11/2022 Manoj Moharana 2418009014WL0016857 Manoj Moharana 00415 SBIN0010240 1332 1332 Processed 01/12/2022 6765545411 MR MANOJA KUMAR MOHARANA ()
SubTotal 1332 1332
7 Garadapur OR-18-009-014-002/18159
(Ramachandra Pur) 		2418009014NRG23261120220396733 26/11/2022 Braja Kishore Moharana 2418009014WL0016856 Braja Kishore Moharana 00415 SBIN0018801 1332 1332 Processed 01/12/2022 6765545405 MR BRAJA KISHOR MOHARANA ()
8 Garadapur OR-18-009-014-005/18564
(Ramachandra Pur) 		2418009014NRG23261120220396744 26/11/2022 Gayadhara Nayak 2418009014WL0016857 Gayadhara Nayak 00415 SBIN0018801 1332 1332 Processed 01/12/2022 6765545409 MR GAYADHAR NAYAK ()
9 Garadapur OR-18-009-014-005/26456
(Ramachandra Pur) 		2418009014NRG23261120220396748 26/11/2022 Dibyajyoti Mansingh 2418009014WL0016857 Dibyajyoti Mansingh 00415 SBIN0018801 1332 1332 Processed 01/12/2022 6765545410 MR DIBYAJYOTI MANSINGH ()
SubTotal 3996 3996
10 Garadapur OR-18-009-014-002/18144
(Ramachandra Pur) 		2418009014NRG23261120220396731 26/11/2022 BIDULATA NATH 2418009014WL0016856 BIDULATA NATH 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765545416 BIDULATA NATH ()
11 Garadapur OR-18-009-014-002/18262
(Ramachandra Pur) 		2418009014NRG23261120220396735 26/11/2022 Basanti Nayak 2418009014WL0016856 Basanti Nayak 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765545415 Basanti Nayak ()
12 Garadapur OR-18-009-014-002/26296
(Ramachandra Pur) 		2418009014NRG23261120220396736 26/11/2022 Jyotiranjan Moharana 2418009014WL0016856 Jyotiranjan Moharana 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765545417 Jyotiranjan Moharana ()
13 Garadapur OR-18-009-014-002/26300
(Ramachandra Pur) 		2418009014NRG23261120220396737 26/11/2022 Dilip Moharana 2418009014WL0016856 Dilip Moharana 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765545406 Dilip Moharana ()
SubTotal 5328 5328
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009014_261122FTO_825844 State Bank of India SBIN0008098 BANDHAKATA 5328
2 Garadapur OR2418009014_261122FTO_825844 State Bank of India SBIN0009831 KORUA 1332
3 Garadapur OR2418009014_261122FTO_825844 State Bank of India SBIN0010240 RAIL COACH FACTORY, BHUBANESWAR 1332
4 Garadapur OR2418009014_261122FTO_825844 State Bank of India SBIN0018801 JAMAPARA 3996
5 Garadapur OR2418009014_261122FTO_825844 Odisha Gramya Bank IOBA0ROGB01 PATKURA 5328

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