Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:16:51 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tikanpur
Fto No. : OR2418009018_150623FTO_239450

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-18-009-018-005/9624 (Tikanpur)

2418009000NRG24150620230148852

15/06/2023

BIJAYALAXMI NAYAK

2418009WL004263

BIJAYALAXMI NAYAK

00078

CNRB0006139

948

948

Processed

20/06/2023

2662384758

BIJAYALAXMI NAYAK

()

SubTotal

948

948

2

Garadapur

OR-18-009-018-005/26348 (Tikanpur)

2418009000NRG24150620230148818

15/06/2023

SUKADEV BHUYAN

2418009WL004263

SUKADEV BHUYAN

00415

SBIN0008095

948

948

Processed

20/06/2023

2662384759

MR SUKADEB BHUYAN

()

SubTotal

948

948

3

Garadapur

OR-18-009-018-005/26316 (Tikanpur)

2418009000NRG24150620230148814

15/06/2023

ARUNA MUDUL

2418009WL004263

ARUNA MUDUL

00415

SBIN0008098

1185

1185

Processed

20/06/2023

2662384760

MRS ARUNA MUDULI

()

SubTotal

1185

1185

4

Garadapur

OR-18-009-018-005/26307 (Tikanpur)

2418009000NRG24150620230148807

15/06/2023

ARAKSHA BHUYANIT

2418009WL004263

ARAKSHA BHUYANIT

00415

SBIN0009831

1185

1185

Processed

20/06/2023

2662384762

SHRI ARAKHITA BHUYAN

()

5

Garadapur

OR-18-009-018-005/26308 (Tikanpur)

2418009000NRG24150620230148809

15/06/2023

SASMITA MUDULI

2418009WL004263

SASMITA MUDULI

00415

SBIN0009831

1185

1185

Processed

20/06/2023

2662384764

MRS SASMITA MUDULI

()

6

Garadapur

OR-18-009-018-005/26352 (Tikanpur)

2418009000NRG24150620230148821

15/06/2023

LOPAMUDRA MUDULI

2418009WL004263

LOPAMUDRA MUDULI

00415

SBIN0009831

948

948

Processed

20/06/2023

2662384761

MRS LOPAMUDRA MUDULI

()

7

Garadapur

OR-18-009-018-005/9655 (Tikanpur)

2418009000NRG24150620230148865

15/06/2023

BHARAT ROUT

2418009WL004263

BHARAT ROUT

00415

SBIN0009831

1185

1185

Processed

20/06/2023

2662384763

MR BHARAT ROUT

()

SubTotal

4503

4503

8

Garadapur

OR-18-009-018-005/26300 (Tikanpur)

2418009000NRG24150620230148797

15/06/2023

Rabindra kumar bhuyan

2418009WL004263

Rabindra kumar bhuyan

00415

SBIN0018801

1185

1185

Processed

20/06/2023

2662384765

MR RABINDRA KUMAR BHUYAN

()

9

Garadapur

OR-18-009-018-005/26301 (Tikanpur)

2418009000NRG24150620230148800

15/06/2023

RANJITA NAYAK

2418009WL004263

RANJITA NAYAK

00415

SBIN0018801

1185

1185

Processed

20/06/2023

2662384766

MRS RANJITA NAYAK

()

10

Garadapur

OR-18-009-018-005/2674937 (Tikanpur)

2418009000NRG24150620230148832

15/06/2023

DAMAYANTI BHUYAN

2418009WL004263

DAMAYANTI BHUYAN

00415

SBIN0018801

948

948

Processed

20/06/2023

2662384767

MRS DAMAYANTI BHUYAN

()

11

Garadapur

OR-18-009-018-005/9624 (Tikanpur)

2418009000NRG24150620230148850

15/06/2023

SURESH KHUNTIA

2418009WL004263

SURESH KHUNTIA

00415

SBIN0018801

948

948

Processed

20/06/2023

2662384769

MR SURESH KHUNTIA

()

12

Garadapur

OR-18-009-018-005/9663 (Tikanpur)

2418009000NRG24150620230148871

15/06/2023

NIBEDITA KHUNTIA

2418009WL004263

NIBEDITA KHUNTIA

00415

SBIN0018801

1185

1185

Processed

20/06/2023

2662384768

MRS NIBEDITA KHUNTIA

()

SubTotal

5451

5451

13

Garadapur

OR-18-009-018-005/26297 (Tikanpur)

2418009000NRG24150620230148790

15/06/2023

PRAFULLA KUMAR BHUYAN

2418009WL004263

PRAFULLA KUMAR BHUYAN

00462

UCBA0001134

1185

1185

Processed

20/06/2023

2662384770

PRAFULLA KUMAR BHUYAN

()

14

Garadapur

OR-18-009-018-005/2674884 (Tikanpur)

2418009000NRG24150620230148831

15/06/2023

BISWANATH KHUNTIA

2418009WL004263

BISWANATH KHUNTIA

00462

UCBA0001134

948

948

Processed

20/06/2023

2662384771

BISWANATH KHUNTIA

()

SubTotal

2133

2133

Total

15168

15168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garadapur	OR2418009018_150623FTO_239450	Canara Bank	CNRB0006139	MEHENDINAGAR	948
2	Garadapur	OR2418009018_150623FTO_239450	State Bank of India	SBIN0008095	MAHALA	948
3	Garadapur	OR2418009018_150623FTO_239450	State Bank of India	SBIN0008098	BANDHAKATA	1185
4	Garadapur	OR2418009018_150623FTO_239450	State Bank of India	SBIN0009831	KORUA	4503
5	Garadapur	OR2418009018_150623FTO_239450	State Bank of India	SBIN0018801	JAMAPARA	5451
6	Garadapur	OR2418009018_150623FTO_239450	UCO Bank	UCBA0001134	GARADPUR	2133

Download In Excel