Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:16:50 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009016_060822APB_FTO_438468
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-18-009-016-001/1056
(Talakusuma) 		2418009000NRG23060820220328875 06/08/2022 Kulamani Samal 2418009WL0010846 Kulamani Samal 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229654157 MR KULAMANI SAMAL STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-016-002/1400
(Talakusuma) 		2418009000NRG23060820220328878 06/08/2022 Bhikaree Das 2418009WL0010846 Bhikaree Das 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229654161 BHIKARI DAS UCO BANK(607066)
3 Garadapur OR-18-009-016-002/1438
(Talakusuma) 		2418009000NRG23060820220328879 06/08/2022 Shankar Sahu 2418009WL0010846 Shankar Sahu 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229654166 MR SANKAR SAHU STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-016-002/26534
(Talakusuma) 		2418009000NRG23060820220328880 06/08/2022 NARAYAN A DAS 2418009WL0010846 NARAYAN A DAS 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229654164 NARAYANA DAS STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-016-002/270621
(Talakusuma) 		2418009000NRG23060820220328882 06/08/2022 Shri KARUNI DAS 2418009WL0010846 Shri KARUNI DAS 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229654165 SHRI KARUNI DAS STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-016-003/675
(Talakusuma) 		2418009000NRG23060820220328863 06/08/2022 Netrananda Swain 2418009WL0010845 Netrananda Swain 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229654155 NETRANANDA SWAIN STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-016-005/199
(Talakusuma) 		2418009000NRG23060820220328864 06/08/2022 Ekadashi Nayak 2418009WL0010845 Ekadashi Nayak 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229654160 MR EKADASHI NAYAK STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-016-005/26255
(Talakusuma) 		2418009000NRG23060820220328865 06/08/2022 Basanta Barik 2418009WL0010845 Basanta Barik 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229654156 BASANTA BARIK UCO BANK(607066)
9 Garadapur OR-18-009-016-005/26926
(Talakusuma) 		2418009000NRG23060820220328866 06/08/2022 Suprabha Jena 2418009WL0010845 Suprabha Jena 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229654159 MRS SUPRAVA JENA STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-016-005/26981
(Talakusuma) 		2418009000NRG23060820220328867 06/08/2022 Gouranga Dalai 2418009WL0010845 Gouranga Dalai 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229654162 GOURANGA DALAI CANARA BANK(508532)
11 Garadapur OR-18-009-016-005/550
(Talakusuma) 		2418009000NRG23060820220328872 06/08/2022 Braja Kishor Khatua 2418009WL0010845 Braja Kishor Khatua 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229654163 MR BRAJAKISHOR KHATUA STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-016-006/1567
(Talakusuma) 		2418009000NRG23060820220328873 06/08/2022 Gauranga Sahu 2418009WL0010845 Gauranga Sahu 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229654158 MR GAURANG SAHU STATE BANK OF INDIA(508548)
SubTotal 15984 15984
13 Garadapur OR-18-009-016-005/26981
(Talakusuma) 		2418009000NRG23060820220328868 06/08/2022 SANJULATA PARIDA 2418009WL0010845 SANJULATA PARIDA 00415 SBIN0012058 1332 1332 Processed 27/08/2022 4229654167 MRS SANJULATA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Garadapur OR-18-009-016-002/1378
(Talakusuma) 		2418009000NRG23060820220328877 06/08/2022 Chakradhar Sahu 2418009WL0010846 Chakradhar Sahu 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4229654153 CHAKRADHAR SAHOO UCO BANK(607066)
15 Garadapur OR-18-009-016-002/270602
(Talakusuma) 		2418009000NRG23060820220328881 06/08/2022 Malati Parida 2418009WL0010846 Malati Parida 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4229654154 MALATI PARIDA UCO BANK(607066)
16 Garadapur OR-18-009-016-005/26991
(Talakusuma) 		2418009000NRG23060820220328886 06/08/2022 JOTRIMAYEE MALL 2418009WL0010846 JOTRIMAYEE MALL 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4229654168 JOTRIMAYEE MALL UCO BANK(607066)
SubTotal 3996 3996
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 OR2418009016_060822APB_FTO_438468 State Bank of India SBIN0008096 PALASUDHA 15984
2 Garadapur OR2418009016_060822APB_FTO_438468 State Bank of India SBIN0012058 MARSHAGHAI 1332
3 Garadapur OR2418009016_060822APB_FTO_438468 UCO Bank UCBA0001134 GARADPUR 3996

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