Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:45:48 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009011_011222APB_FTO_846325
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-18-009-011-001/26529
(Pakhada) 		2418009011NRG23011220220403733 01/12/2022 Bipin Charan Dalai 2418009011WL0017281 Bipin Charan Dalai 00415 SBIN0008096 1332 1332 Processed 09/12/2022 7026539246 MR BIPIN CHARAN DALAI STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-011-007/26535
(Pakhada) 		2418009011NRG23011220220403728 01/12/2022 Lilubala Das 2418009011WL0017280 Lilubala Das 00415 SBIN0008096 2664 2664 Processed 09/12/2022 7026539244 MRS LILU BALA DAS STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-011-007/26554
(Pakhada) 		2418009011NRG23011220220403729 01/12/2022 Rajana Kumar Mohapatra 2418009011WL0017280 Rajana Kumar Mohapatra 00415 SBIN0008096 2664 2664 Processed 09/12/2022 7026539245 MR RANJAN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
4 Garadapur OR-18-009-011-001/17604
(Pakhada) 		2418009011NRG23011220220403731 01/12/2022 Ajay Das 2418009011WL0017281 Ajay Das 00462 UCBA0001134 1332 1332 Processed 09/12/2022 7026539240 AJAY KUMAR DAS UCO BANK(607066)
5 Garadapur OR-18-009-011-002/16607
(Pakhada) 		2418009011NRG23011220220403735 01/12/2022 Krushna Chandra Mallik 2418009011WL0017281 Krushna Chandra Mallik 00462 UCBA0001134 1332 1332 Rejected 09/12/2022 7026539234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Garadapur OR-18-009-011-002/16647
(Pakhada) 		2418009011NRG23011220220403736 01/12/2022 Gurucharan Mantri 2418009011WL0017281 Gurucharan Mantri 00462 UCBA0001134 1332 1332 Processed 09/12/2022 7026539221 GURU CHARAN MANTRY UCO BANK(607066)
7 Garadapur OR-18-009-011-002/26437
(Pakhada) 		2418009011NRG23011220220403737 01/12/2022 Prafulla Mohapatra 2418009011WL0017281 Prafulla Mohapatra 00462 UCBA0001134 1332 1332 Processed 09/12/2022 7026539227 PRAFULLA CHANDRA MOHAPATRA UCO BANK(607066)
8 Garadapur OR-18-009-011-002/26519
(Pakhada) 		2418009011NRG23011220220403738 01/12/2022 Ananta Prasad Malik 2418009011WL0017281 Ananta Prasad Malik 00462 UCBA0001134 1332 1332 Processed 09/12/2022 7026539241 ANANTA PRASAD MALIK UCO BANK(607066)
9 Garadapur OR-18-009-011-005/16776
(Pakhada) 		2418009011NRG23011220220403740 01/12/2022 Abhimanyu Sethi 2418009011WL0017281 Abhimanyu Sethi 00462 UCBA0001134 1332 1332 Processed 09/12/2022 7026539231 MR AVIMANYU SETHY STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-011-005/16802
(Pakhada) 		2418009011NRG23011220220403741 01/12/2022 Kulamani Panda 2418009011WL0017281 Kulamani Panda 00462 UCBA0001134 1332 1332 Processed 09/12/2022 7026539220 KULAMANI PANDA UCO BANK(607066)
11 Garadapur OR-18-009-011-005/16822
(Pakhada) 		2418009011NRG23011220220403742 01/12/2022 Dillip Kumar Swain 2418009011WL0017281 Dillip Kumar Swain 00462 UCBA0001134 1332 1332 Processed 09/12/2022 7026539222 MR DILLIP KUMAR SWAIN STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-011-005/16870
(Pakhada) 		2418009011NRG23011220220403743 01/12/2022 Bharat Jena 2418009011WL0017281 Bharat Jena 00462 UCBA0001134 1332 1332 Processed 09/12/2022 7026539233 BHARAT JENA UCO BANK(607066)
13 Garadapur OR-18-009-011-005/16915
(Pakhada) 		2418009011NRG23011220220403744 01/12/2022 Nrusingha Charan Biswal 2418009011WL0017281 Nrusingha Charan Biswal 00462 UCBA0001134 1332 1332 Rejected 09/12/2022 7026539223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Garadapur OR-18-009-011-005/16915
(Pakhada) 		2418009011NRG23011220220403708 01/12/2022 Sasmita Biswal 2418009011WL0017279 Sasmita Biswal 00462 UCBA0001134 2664 2664 Processed 09/12/2022 7026539238 SASMITA BISWAL UCO BANK(607066)
15 Garadapur OR-18-009-011-005/16954
(Pakhada) 		2418009011NRG23011220220403709 01/12/2022 Shesadeba Parida 2418009011WL0017279 Shesadeba Parida 00462 UCBA0001134 2664 2664 Processed 09/12/2022 7026539235 MR SHESHADEV PARIDA STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-011-005/17690
(Pakhada) 		2418009011NRG23011220220403711 01/12/2022 Kabita Swain 2418009011WL0017279 Kabita Swain 00462 UCBA0001134 2664 2664 Processed 09/12/2022 7026539242 KABITA SWAIN UCO BANK(607066)
17 Garadapur OR-18-009-011-005/17690
(Pakhada) 		2418009011NRG23011220220403710 01/12/2022 Madan Mohan Swain 2418009011WL0017279 Madan Mohan Swain 00462 UCBA0001134 2664 2664 Processed 09/12/2022 7026539230 MADAN MOHAN SWAIN UCO BANK(607066)
18 Garadapur OR-18-009-011-005/17728
(Pakhada) 		2418009011NRG23011220220403712 01/12/2022 Rabindranath Parida 2418009011WL0017279 Rabindranath Parida 00462 UCBA0001134 2664 2664 Processed 09/12/2022 7026539239 RABINDRA NATH PARIDA UCO BANK(607066)
19 Garadapur OR-18-009-011-005/17774
(Pakhada) 		2418009011NRG23011220220403713 01/12/2022 Ramesh Chandra Sethy 2418009011WL0017279 Ramesh Chandra Sethy 00462 UCBA0001134 2664 2664 Processed 09/12/2022 7026539236 RAMESH CHANDRA SETHY UCO BANK(607066)
20 Garadapur OR-18-009-011-005/26329
(Pakhada) 		2418009011NRG23011220220403715 01/12/2022 Rajes Kumar Parida 2418009011WL0017279 Rajes Kumar Parida 00462 UCBA0001134 1332 1332 Processed 09/12/2022 7026539237 RAJESH KUMAR PARIDA UCO BANK(607066)
21 Garadapur OR-18-009-011-005/26402
(Pakhada) 		2418009011NRG23011220220403716 01/12/2022 Tapan Kumar Sethy 2418009011WL0017279 Tapan Kumar Sethy 00462 UCBA0001134 2664 2664 Processed 09/12/2022 7026539232 TAPAN KUMAR SETHY UCO BANK(607066)
22 Garadapur OR-18-009-011-007/17153
(Pakhada) 		2418009011NRG23011220220403722 01/12/2022 Susanta Mohanty 2418009011WL0017280 Susanta Mohanty 00462 UCBA0001134 1332 1332 Processed 09/12/2022 7026539243 SUSANTA MOHANTY UCO BANK(607066)
23 Garadapur OR-18-009-011-007/17157
(Pakhada) 		2418009011NRG23011220220403723 01/12/2022 Abhiram Lenka 2418009011WL0017280 Abhiram Lenka 00462 UCBA0001134 2664 2664 Processed 09/12/2022 7026539226 ABHIRAM LENKA UCO BANK(607066)
24 Garadapur OR-18-009-011-007/17170
(Pakhada) 		2418009011NRG23011220220403724 01/12/2022 Abhiram Mohanty 2418009011WL0017280 Abhiram Mohanty 00462 UCBA0001134 2664 2664 Processed 09/12/2022 7026539225 ABHIRAM MOHANTY UCO BANK(607066)
25 Garadapur OR-18-009-011-007/17200
(Pakhada) 		2418009011NRG23011220220403725 01/12/2022 Prasant Mohanty 2418009011WL0017280 Prasant Mohanty 00462 UCBA0001134 1332 1332 Processed 09/12/2022 7026539224 MR PRASANT MOHANTY STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-011-007/17214
(Pakhada) 		2418009011NRG23011220220403726 01/12/2022 Khageswara Sahoo 2418009011WL0017280 Khageswara Sahoo 00462 UCBA0001134 2664 2664 Processed 09/12/2022 7026539228 KHAGESWAR SAHU UCO BANK(607066)
27 Garadapur OR-18-009-011-007/26509
(Pakhada) 		2418009011NRG23011220220403727 01/12/2022 Ashok Pallai 2418009011WL0017280 Ashok Pallai 00462 UCBA0001134 2442 2442 Rejected 09/12/2022 7026539229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46398 46398
Total 53058 53058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_011222APB_FTO_846325 State Bank of India SBIN0008096 PALASUDHA 6660
2 Garadapur OR2418009011_011222APB_FTO_846325 UCO Bank UCBA0001134 GARADPUR 46398

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