Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:07:10 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_141222FTO_894046
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-18-009-014-005/18493
(Ramachandra Pur) 		2418009014NRG23131220220417971 14/12/2022 kamadeba Sahoo 2418009014WL0018188 kamadeba Sahoo 00415 SBIN0008098 1332 1332 Processed 21/12/2022 7340978043 MR KAMADEB SAHOO ()
SubTotal 1332 1332
2 Garadapur OR-18-009-014-005/18456
(Ramachandra Pur) 		2418009014NRG23131220220417970 14/12/2022 Fakir Charan Nayak 2418009014WL0018188 Fakir Charan Nayak 00462 UCBA0001134 1332 1332 Processed 21/12/2022 7340978044 FAKIR NAYAK ()
SubTotal 1332 1332
3 Garadapur OR-18-009-014-005/18855
(Ramachandra Pur) 		2418009014NRG23131220220417965 14/12/2022 Ashyuni Kumar Moharana 2418009014WL0018187 Ashyuni Kumar Moharana 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7340978042 Ashyuni Kumar Moharana ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009014_141222FTO_894046 State Bank of India SBIN0008098 BANDHAKATA 1332
2 Garadapur OR2418009014_141222FTO_894046 UCO Bank UCBA0001134 GARADPUR 1332
3 Garadapur OR2418009014_141222FTO_894046 Odisha Gramya Bank IOBA0ROGB01 PATKURA 1332

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