Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:47 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009007_171222APB_FTO_909624
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-18-009-007-003/26415
(Kalabuda) 		2418009000NRG23141220220420226 17/12/2022 MAKAR SAHOO 2418009WL0018305 MAKAR SAHOO 00415 SBIN0009831 1332 1332 Processed 23/12/2022 7375852793 MAKAR SAHOO STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-007-003/26438
(Kalabuda) 		2418009000NRG23141220220420231 17/12/2022 bharati sutar 2418009WL0018305 bharati sutar 00415 SBIN0009831 1332 1332 Processed 23/12/2022 7375852792 MRS BHARATI SUTAR STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-007-003/26438
(Kalabuda) 		2418009000NRG23141220220420232 17/12/2022 suvendu sutar 2418009WL0018305 suvendu sutar 00415 SBIN0009831 1332 1332 Processed 23/12/2022 7375852788 SUVENDU SUTAR UCO BANK(607066)
4 Garadapur OR-18-009-007-003/26515
(Kalabuda) 		2418009000NRG23141220220420234 17/12/2022 SUKADEV SAHOO 2418009WL0018305 SUKADEV SAHOO 00415 SBIN0009831 1332 1332 Processed 23/12/2022 7375852787 MR SUKADEBA SAHOO STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-007-003/26541
(Kalabuda) 		2418009000NRG23141220220420236 17/12/2022 Bigyani Ratna Sutar 2418009WL0018305 Bigyani Ratna Sutar 00415 SBIN0009831 1332 1332 Processed 23/12/2022 7375852789 BIGYANI RATNA SUTAR BANK OF BARODA(606985)
6 Garadapur OR-18-009-007-003/26917
(Kalabuda) 		2418009000NRG23141220220420239 17/12/2022 Gagan Bihari Sutar 2418009WL0018305 Gagan Bihari Sutar 00415 SBIN0009831 1332 1332 Processed 23/12/2022 7375852790 MR GAGAN BIHARI SUTAR STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-007-003/27053
(Kalabuda) 		2418009000NRG23141220220420242 17/12/2022 sasmita sutar 2418009WL0018305 sasmita sutar 00415 SBIN0009831 1332 1332 Processed 23/12/2022 7375852794 MRS SASMITA SUTAR STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-007-003/27054
(Kalabuda) 		2418009000NRG23141220220420243 17/12/2022 mita sutar 2418009WL0018305 mita sutar 00415 SBIN0009831 1332 1332 Processed 23/12/2022 7375852795 MRS MITA SUTAR STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-007-003/27219
(Kalabuda) 		2418009000NRG23141220220420244 17/12/2022 Umesh Chandra Sahoo 2418009WL0018305 Umesh Chandra Sahoo 00415 SBIN0009831 1332 1332 Processed 23/12/2022 7375852791 UMESH CHANDRA SAHOO UCO BANK(607066)
SubTotal 11988 11988
10 Garadapur OR-18-009-007-003/26415
(Kalabuda) 		2418009000NRG23141220220420228 17/12/2022 Rajkumar Sahoo 2418009WL0018305 Rajkumar Sahoo 00462 UCBA0001134 1332 1332 Processed 23/12/2022 7375852786 RAJ KUMAR SAHOO UCO BANK(607066)
11 Garadapur OR-18-009-007-003/26431
(Kalabuda) 		2418009000NRG23141220220420229 17/12/2022 Pramila Sahoo 2418009WL0018305 Pramila Sahoo 00462 UCBA0001134 1332 1332 Processed 23/12/2022 7375852780 PRAMILA SAHOO UCO BANK(607066)
12 Garadapur OR-18-009-007-003/26431
(Kalabuda) 		2418009000NRG23141220220420230 17/12/2022 Sujata Patra 2418009WL0018305 Sujata Patra 00462 UCBA0001134 1332 1332 Processed 23/12/2022 7375852785 SUJATA PATRA UCO BANK(607066)
13 Garadapur OR-18-009-007-003/26512
(Kalabuda) 		2418009000NRG23141220220420233 17/12/2022 Rabindra Kumar Sahoo 2418009WL0018305 Rabindra Kumar Sahoo 00462 UCBA0001134 1332 1332 Processed 23/12/2022 7375852782 RABINDRA KUMAR SAHOO UCO BANK(607066)
14 Garadapur OR-18-009-007-003/26530
(Kalabuda) 		2418009000NRG23141220220420235 17/12/2022 Kailash Chandra Sahoo 2418009WL0018305 Kailash Chandra Sahoo 00462 UCBA0001134 1332 1332 Processed 23/12/2022 7375852781 KAILASH CHANDRA SAHOO UCO BANK(607066)
15 Garadapur OR-18-009-007-003/26659
(Kalabuda) 		2418009000NRG23141220220420237 17/12/2022 Hemant Kumar Panda 2418009WL0018305 Hemant Kumar Panda 00462 UCBA0001134 1332 1332 Processed 23/12/2022 7375852783 HEMANT KUMAR PANDA UCO BANK(607066)
16 Garadapur OR-18-009-007-003/27022
(Kalabuda) 		2418009000NRG23141220220420241 17/12/2022 SUSHANTA KUMAR PANDA 2418009WL0018305 SUSHANTA KUMAR PANDA 00462 UCBA0001134 1332 1332 Processed 23/12/2022 7375852784 MR SUSHANTA KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009007_171222APB_FTO_909624 State Bank of India SBIN0009831 KORUA 11988
2 Garadapur OR2418009007_171222APB_FTO_909624 UCO Bank UCBA0001134 GARADPUR 9324

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