Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:58:36 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009009_231222FTO_935103
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-18-009-009-001/26618
(Nadiabarei) 		2418009000NRG23231220220432161 23/12/2022 mamata parida 2418009WL0018963 mamata parida 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9084924473 MRS MAMATA PARIDA ()
SubTotal 1332 1332
2 Garadapur OR-18-009-009-001/26696
(Nadiabarei) 		2418009000NRG23231220220432162 23/12/2022 kamala mahali 2418009WL0018963 kamala mahali 00415 SBIN0018801 1332 1332 Processed 23/02/2023 9084924475 MRS KAMALA MAHALI ()
3 Garadapur OR-18-009-009-001/26728
(Nadiabarei) 		2418009000NRG23231220220432164 23/12/2022 ananta sutar 2418009WL0018963 ananta sutar 00415 SBIN0018801 1332 1332 Processed 23/02/2023 9084924474 MR ANANTA SUTAR ()
4 Garadapur OR-18-009-009-001/26728
(Nadiabarei) 		2418009000NRG23231220220432163 23/12/2022 Dalibala Sutar 2418009WL0018963 Dalibala Sutar 00415 SBIN0018801 1332 1332 Processed 23/02/2023 9084924472 MRS DALIBALA SUTAR ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009009_231222FTO_935103 State Bank of India SBIN0008095 MAHALA 1332
2 Garadapur OR2418009009_231222FTO_935103 State Bank of India SBIN0018801 JAMAPARA 3996

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