Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:22:28 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009004_020323APB_FTO_1125257
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-18-009-004-005/264203
(Bedari) 		2418009000NRG23020320230478811 02/03/2023 Swodesh kumar Sahoo 2418009WL021476 Swodesh kumar Sahoo 00078 CNRB0006046 888 888 Processed 03/04/2023 0498578723 SWODESH KUMAR SAHOO UCO BANK(607066)
2 Garadapur OR-18-009-004-005/264329
(Bedari) 		2418009000NRG23020320230478815 02/03/2023 Kuni Samal 2418009WL021476 Kuni Samal 00078 CNRB0006046 888 888 Processed 03/04/2023 0498578724 KUNI SAMAL CANARA BANK(508532)
3 Garadapur OR-18-009-004-005/26433964
(Bedari) 		2418009000NRG23020320230478817 02/03/2023 Parth Sarathi Mohapatra 2418009WL021476 Parth Sarathi Mohapatra 00078 CNRB0006046 888 888 Processed 03/04/2023 0498578721 MR PARTHA SARATHI MOHAPATRA STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-004-005/7407
(Bedari) 		2418009000NRG23020320230478818 02/03/2023 Bhagabat Behera 2418009WL021476 Bhagabat Behera 00078 CNRB0006046 888 888 Processed 03/04/2023 0498578720 BHAGABAT BEHERA CANARA BANK(508532)
5 Garadapur OR-18-009-004-005/7436
(Bedari) 		2418009000NRG23020320230478824 02/03/2023 Tuni Das 2418009WL021476 Tuni Das 00078 CNRB0006046 888 888 Processed 03/04/2023 0498578722 TUNI DAS CANARA BANK(508532)
6 Garadapur OR-18-009-004-005/7514
(Bedari) 		2418009000NRG23020320230478836 02/03/2023 MANJULATA DAS 2418009WL021476 MANJULATA DAS 00078 CNRB0006046 888 888 Processed 03/04/2023 0498578725 MANJULATA DAS CANARA BANK(508532)
7 Garadapur OR-18-009-004-005/7534
(Bedari) 		2418009000NRG23020320230478839 02/03/2023 Rajkishor Mishra 2418009WL021476 Rajkishor Mishra 00078 CNRB0006046 888 888 Processed 03/04/2023 0498578719 RAJKISHOR MISHRA CANARA BANK(508532)
8 Garadapur OR-18-009-004-005/7596
(Bedari) 		2418009000NRG23020320230478846 02/03/2023 Manoranjan Mishra 2418009WL021476 Manoranjan Mishra 00078 CNRB0006046 888 888 Processed 03/04/2023 0498578726 MANORANJAN MISHRA CANARA BANK(508532)
SubTotal 7104 7104
9 Garadapur OR-18-009-004-005/26287
(Bedari) 		2418009000NRG23020320230478804 02/03/2023 Muralidhar Das 2418009WL021476 Muralidhar Das 00220 UCBA0RRBKGB 888 888 Processed 03/04/2023 0498578713 MR MURALI DAS STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-004-005/263971
(Bedari) 		2418009000NRG23020320230478807 02/03/2023 Bhanja Kishore Behera 2418009WL021476 Bhanja Kishore Behera 00220 UCBA0RRBKGB 888 888 Processed 03/04/2023 0498578703 MR BHANJAKISHORE BEHERA STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-004-005/7427
(Bedari) 		2418009000NRG23020320230478821 02/03/2023 Babaji Das 2418009WL021476 Babaji Das 00220 UCBA0RRBKGB 888 888 Processed 04/04/2023 0498578706 BABAJI DAS ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
12 Garadapur OR-18-009-004-005/7506
(Bedari) 		2418009000NRG23020320230478834 02/03/2023 Harekrushna Sahoo 2418009WL021476 Harekrushna Sahoo 00415 SBIN0008098 888 888 Processed 03/04/2023 0498578695 MR HAREKRUSHNA SAHOO STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-004-005/7521
(Bedari) 		2418009000NRG23020320230478837 02/03/2023 Manoj Kumar Das 2418009WL021476 Manoj Kumar Das 00415 SBIN0008098 888 888 Processed 03/04/2023 0498578694 MR MANOJA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1776 1776
14 Garadapur OR-18-009-004-005/26287
(Bedari) 		2418009000NRG23020320230478805 02/03/2023 MANASI DAS 2418009WL021476 MANASI DAS 00415 SBIN0009831 888 888 Processed 03/04/2023 0498578697 MRS MANASI DAS STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-004-005/7444
(Bedari) 		2418009000NRG23020320230478825 02/03/2023 Saroj Kumar Nath 2418009WL021476 Saroj Kumar Nath 00415 SBIN0009831 888 888 Processed 03/04/2023 0498578699 SAROJ KUMAR NATH STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-004-005/7446
(Bedari) 		2418009000NRG23020320230478828 02/03/2023 Bharati Das 2418009WL021476 Bharati Das 00415 SBIN0009831 888 888 Processed 03/04/2023 0498578698 MRS BHARATI DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 Garadapur OR-18-009-004-005/264069
(Bedari) 		2418009000NRG23020320230478809 02/03/2023 Sudarshan Nath 2418009WL021476 Sudarshan Nath 00415 SBIN0012058 888 888 Processed 03/04/2023 0498578696 SUDARSAN NATH UNION BANK OF INDIA(508500)
SubTotal 888 888
18 Garadapur OR-18-009-004-005/2643374
(Bedari) 		2418009000NRG23020320230478816 02/03/2023 NALINI PANI 2418009WL021476 NALINI PANI 00462 UCBA0001134 888 888 Processed 04/04/2023 0498578687 NALINI PANI ODISHA GRAMYA BANK(607060)
19 Garadapur OR-18-009-004-005/7433
(Bedari) 		2418009000NRG23020320230478823 02/03/2023 Pramila Senapati 2418009WL021476 Pramila Senapati 00462 UCBA0001134 888 888 Processed 03/04/2023 0498578684 PRAMILA SENAPATI UCO BANK(607066)
20 Garadapur OR-18-009-004-005/7472
(Bedari) 		2418009000NRG23020320230478832 02/03/2023 Minakshi Patra 2418009WL021476 Minakshi Patra 00462 UCBA0001134 888 888 Processed 03/04/2023 0498578685 MRS MINAKSHI PATRA STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-004-005/7500
(Bedari) 		2418009000NRG23020320230478833 02/03/2023 Ramamani Das 2418009WL021476 Ramamani Das 00462 UCBA0001134 888 888 Processed 03/04/2023 0498578686 RAMAMANI DAS UCO BANK(607066)
SubTotal 3552 3552
22 Garadapur OR-18-009-004-005/7447
(Bedari) 		2418009000NRG23020320230478829 02/03/2023 Surendra Mishra 2418009WL021476 Surendra Mishra 00462 UCBA0001388 888 888 Processed 03/04/2023 0498578688 SURENDRA MISHRA UCO BANK(607066)
SubTotal 888 888
23 Garadapur OR-18-009-004-005/264299
(Bedari) 		2418009000NRG23020320230478813 02/03/2023 Satyananda Mohanty 2418009WL021476 Satyananda Mohanty 00462 UCBA0001586 888 888 Processed 03/04/2023 0498578693 SATYANANDA MOHANTY INDIAN OVERSEAS BANK(508541)
24 Garadapur OR-18-009-004-005/7445
(Bedari) 		2418009000NRG23020320230478826 02/03/2023 Sukanta Patra 2418009WL021476 Sukanta Patra 00462 UCBA0001586 888 888 Processed 03/04/2023 0498578690 SUKANTA PATRA CANARA BANK(508532)
25 Garadapur OR-18-009-004-005/7472
(Bedari) 		2418009000NRG23020320230478831 02/03/2023 Sanjya Patra 2418009WL021476 Sanjya Patra 00462 UCBA0001586 888 888 Processed 03/04/2023 0498578691 SANJAY PATRA CANARA BANK(508532)
26 Garadapur OR-18-009-004-005/7514
(Bedari) 		2418009000NRG23020320230478835 02/03/2023 Shiba Prasad Das 2418009WL021476 Shiba Prasad Das 00462 UCBA0001586 888 888 Processed 03/04/2023 0498578689 SIBA PRASAD DAS UCO BANK(607066)
27 Garadapur OR-18-009-004-005/7521
(Bedari) 		2418009000NRG23020320230478838 02/03/2023 Mamata Das 2418009WL021476 Mamata Das 00462 UCBA0001586 888 888 Processed 03/04/2023 0498578692 MAMATA DAS UCO BANK(607066)
SubTotal 4440 4440
28 Garadapur OR-18-009-004-005/26290
(Bedari) 		2418009000NRG23020320230478806 02/03/2023 Satrughan Rout 2418009WL021476 Satrughan Rout 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0498578709 MR SHATRUGHAN ROUT STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-004-005/264054
(Bedari) 		2418009000NRG23020320230478808 02/03/2023 Bishnupriya Das 2418009WL021476 Bishnupriya Das 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0498578701 BISHNUPRIYA DAS ODISHA GRAMYA BANK(607060)
30 Garadapur OR-18-009-004-005/264069
(Bedari) 		2418009000NRG23020320230478810 02/03/2023 Krushnapriya Nath 2418009WL021476 Krushnapriya Nath 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0498578704 KRUSHNAPRIYA NATH UCO BANK(607066)
31 Garadapur OR-18-009-004-005/264291
(Bedari) 		2418009000NRG23020320230478812 02/03/2023 Jayanta Kumar Mohanty 2418009WL021476 Jayanta Kumar Mohanty 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0498578714 JAYANTA KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
32 Garadapur OR-18-009-004-005/264322
(Bedari) 		2418009000NRG23020320230478814 02/03/2023 MR NIRANJAN DAS 2418009WL021476 MR NIRANJAN DAS 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0498578707 NIRANJAN DAS UCO BANK(607066)
33 Garadapur OR-18-009-004-005/7420
(Bedari) 		2418009000NRG23020320230478820 02/03/2023 Pramila Mohapatra 2418009WL021476 Pramila Mohapatra 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0498578718 PRAMILA MOHAPATRA UCO BANK(607066)
34 Garadapur OR-18-009-004-005/7420
(Bedari) 		2418009000NRG23020320230478819 02/03/2023 Santilata Das 2418009WL021476 Santilata Das 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0498578711 HEMANTA KUMAR MOHANTY UCO BANK(607066)
35 Garadapur OR-18-009-004-005/7427
(Bedari) 		2418009000NRG23020320230478822 02/03/2023 JHARANA DAS 2418009WL021476 JHARANA DAS 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0498578702 JHARANA DAS ODISHA GRAMYA BANK(607060)
36 Garadapur OR-18-009-004-005/7446
(Bedari) 		2418009000NRG23020320230478827 02/03/2023 Sunakar Das 2418009WL021476 Sunakar Das 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0498578705 SUNAKAR DAS ODISHA GRAMYA BANK(607060)
37 Garadapur OR-18-009-004-005/7447
(Bedari) 		2418009000NRG23020320230478830 02/03/2023 Sanjulata Mishra 2418009WL021476 Sanjulata Mishra 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0498578717 SANJULATA MISHRA,W/O- SURENDRA ODISHA GRAMYA BANK(607060)
38 Garadapur OR-18-009-004-005/7534
(Bedari) 		2418009000NRG23020320230478840 02/03/2023 Sandhyarani Mishra 2418009WL021476 Sandhyarani Mishra 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0498578712 MRS SANDHYARANI MISHRA STATE BANK OF INDIA(508548)
39 Garadapur OR-18-009-004-005/7538
(Bedari) 		2418009000NRG23020320230478841 02/03/2023 Shyam Malik 2418009WL021476 Shyam Malik 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0498578708 MR SHYAM MALIK STATE BANK OF INDIA(508548)
40 Garadapur OR-18-009-004-005/7570
(Bedari) 		2418009000NRG23020320230478842 02/03/2023 Sushama Senapati 2418009WL021476 Sushama Senapati 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0498578716 SUSAMA SENAPATI,W/O- ABHAY ODISHA GRAMYA BANK(607060)
41 Garadapur OR-18-009-004-005/7571
(Bedari) 		2418009000NRG23020320230478843 02/03/2023 Karunakar Nath 2418009WL021476 Karunakar Nath 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0498578710 KARUNAKAR NATH ODISHA GRAMYA BANK(607060)
42 Garadapur OR-18-009-004-005/7571
(Bedari) 		2418009000NRG23020320230478844 02/03/2023 Sanjukta Nath 2418009WL021476 Sanjukta Nath 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0498578700 SANJUKTA NATAH ODISHA GRAMYA BANK(607060)
43 Garadapur OR-18-009-004-005/7596
(Bedari) 		2418009000NRG23020320230478845 02/03/2023 Sukanti Mishra 2418009WL021476 Sukanti Mishra 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0498578715 SUKANTY MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 14208 14208
Total 38184 38184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009004_020323APB_FTO_1125257 Canara Bank CNRB0006046 BICHANA, NUAPARA 7104
2 Garadapur OR2418009004_020323APB_FTO_1125257 Kalinga Gramya Bank UCBA0RRBKGB Patkura 1776
3 Garadapur OR2418009004_020323APB_FTO_1125257 Kalinga Gramya Bank UCBA0RRBKGB PATKURA BRANCH-KENDRAPARA 888
4 Garadapur OR2418009004_020323APB_FTO_1125257 State Bank of India SBIN0008098 BANDHAKATA 1776
5 Garadapur OR2418009004_020323APB_FTO_1125257 State Bank of India SBIN0009831 KORUA 2664
6 Garadapur OR2418009004_020323APB_FTO_1125257 State Bank of India SBIN0012058 MARSHAGHAI 888
7 Garadapur OR2418009004_020323APB_FTO_1125257 UCO Bank UCBA0001134 GARADPUR 3552
8 Garadapur OR2418009004_020323APB_FTO_1125257 UCO Bank UCBA0001388 TALASANGHA 888
9 Garadapur OR2418009004_020323APB_FTO_1125257 UCO Bank UCBA0001586 KOLAR 4440
10 Garadapur OR2418009004_020323APB_FTO_1125257 Odisha Gramya Bank IOBA0ROGB01 PATKURA 14208

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