Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:14:45 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_290922FTO_610404
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-18-009-014-002/18291
(Ramachandra Pur) 		2418009014NRG23270920220359672 29/09/2022 Subash Chandra Mallik 2418009014WL0013529 Subash Chandra Mallik 00415 SBIN0008098 1332 1332 Processed 08/10/2022 5339027780 MR SUBASH CHANDRA MALIK ()
2 Garadapur OR-18-009-014-002/26428
(Ramachandra Pur) 		2418009014NRG23270920220359677 29/09/2022 Alok Nath 2418009014WL0013529 Alok Nath 00415 SBIN0008098 1332 1332 Processed 08/10/2022 5339027778 MR ALOK NAATH ()
3 Garadapur OR-18-009-014-002/26443
(Ramachandra Pur) 		2418009014NRG23270920220359678 29/09/2022 Priyanka Nath 2418009014WL0013529 Priyanka Nath 00415 SBIN0008098 1332 1332 Processed 08/10/2022 5339027777 MISS PRIYANKA NATH ()
SubTotal 3996 3996
4 Garadapur OR-18-009-014-001/26351
(Ramachandra Pur) 		2418009014NRG23270920220359670 29/09/2022 Rupali Natha 2418009014WL0013529 Rupali Natha 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5339027775 Rupali Natha ()
5 Garadapur OR-18-009-014-002/18262
(Ramachandra Pur) 		2418009014NRG23270920220359671 29/09/2022 Basanti Nayak 2418009014WL0013529 Basanti Nayak 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5339027776 Basanti Nayak ()
6 Garadapur OR-18-009-014-002/26397
(Ramachandra Pur) 		2418009014NRG23270920220359676 29/09/2022 Runilata Nayak 2418009014WL0013529 Runilata Nayak 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5339027779 Runilata Nayak ()
7 Garadapur OR-18-009-014-002/26397
(Ramachandra Pur) 		2418009014NRG23270920220359675 29/09/2022 Sarbeswar Nayak 2418009014WL0013529 Sarbeswar Nayak 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5339027781 Sarbeswar Nayak ()
SubTotal 5328 5328
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009014_290922FTO_610404 State Bank of India SBIN0008098 BANDHAKATA 3996
2 Garadapur OR2418009014_290922FTO_610404 Odisha Gramya Bank IOBA0ROGB01 PATKURA 5328

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