Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:28:56 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009003_120422FTO_16853
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-18-009-003-005/27250
(Bantala) 		2418009000NRG23110420220000345 12/04/2022 MANORANJAN BEHERA 2418009WL000019 MANORANJAN BEHERA 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163358 MANORANJANBEHERA ()
2 Garadapur OR-18-009-003-005/27394
(Bantala) 		2418009000NRG23110420220000348 12/04/2022 SK NAIM 2418009WL000019 SK NAIM 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163354 SKNAIM ()
3 Garadapur OR-18-009-003-009/21138
(Bantala) 		2418009000NRG23110420220000353 12/04/2022 Pravakar Malik 2418009WL000019 Pravakar Malik 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163371 PravakarMalik ()
4 Garadapur OR-18-009-003-009/26922
(Bantala) 		2418009000NRG23110420220000356 12/04/2022 Monalisha Biswal 2418009WL000019 Monalisha Biswal 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163359 MonalishaBiswal ()
5 Garadapur OR-18-009-003-009/27006
(Bantala) 		2418009000NRG23110420220000358 12/04/2022 Shantilata Pradhan 2418009WL000019 Shantilata Pradhan 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163361 ShantilataPradhan ()
6 Garadapur OR-18-009-003-009/27035
(Bantala) 		2418009000NRG23110420220000361 12/04/2022 Pradeep Mallik 2418009WL000019 Pradeep Mallik 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163362 PradeepMallik ()
7 Garadapur OR-18-009-003-009/27049
(Bantala) 		2418009000NRG23110420220000364 12/04/2022 Dali Rout 2418009WL000019 Dali Rout 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163356 DaliRout ()
8 Garadapur OR-18-009-003-009/27050
(Bantala) 		2418009000NRG23110420220000365 12/04/2022 Bibhuti Rout 2418009WL000019 Bibhuti Rout 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163353 BibhutiRout ()
9 Garadapur OR-18-009-003-009/27055
(Bantala) 		2418009000NRG23110420220000366 12/04/2022 Jagabandhu Das 2418009WL000019 Jagabandhu Das 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163360 JagabandhuDas ()
10 Garadapur OR-18-009-003-009/27055
(Bantala) 		2418009000NRG23110420220000367 12/04/2022 Jitendra Das 2418009WL000019 Jitendra Das 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163355 JitendraDas ()
11 Garadapur OR-18-009-003-009/27069
(Bantala) 		2418009000NRG23110420220000368 12/04/2022 Narendra Rout 2418009WL000019 Narendra Rout 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163372 NarendraRout ()
12 Garadapur OR-18-009-003-009/27071
(Bantala) 		2418009000NRG23110420220000369 12/04/2022 Mohan Mallik 2418009WL000019 Mohan Mallik 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163374 MohanMallik ()
13 Garadapur OR-18-009-003-009/27544
(Bantala) 		2418009000NRG23110420220000372 12/04/2022 Barsha Jena 2418009WL000019 Barsha Jena 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163357 BarshaJena ()
14 Garadapur OR-18-009-003-009/27544
(Bantala) 		2418009000NRG23110420220000371 12/04/2022 Subhranshu Kumar Biswal 2418009WL000019 Subhranshu Kumar Biswal 00078 CNRB0005934 1332 1332 Processed 03/05/2022 0820163373 SubhranshuKumarBiswal ()
SubTotal 18648 18648
15 Garadapur OR-18-009-003-005/27396
(Bantala) 		2418009000NRG23110420220000350 12/04/2022 SANJIDA PARWEEN 2418009WL000019 SANJIDA PARWEEN 00152 HDFC0003762 1332 1332 Processed 03/05/2022 0820163364 SANJIDAPARWEEN ()
16 Garadapur OR-18-009-003-005/27587
(Bantala) 		2418009000NRG23110420220000351 12/04/2022 ABO BIBI 2418009WL000019 ABO BIBI 00152 HDFC0003762 1332 1332 Processed 03/05/2022 0820163363 ABOBIBI ()
SubTotal 2664 2664
17 Garadapur OR-18-009-003-005/20486
(Bantala) 		2418009000NRG23110420220000343 12/04/2022 SEK NAJIRUDIN 2418009WL000019 SEK NAJIRUDIN 00415 SBIN0008096 1332 1332 Processed 03/05/2022 0820163370 MR SEKH NAJIR UDDIN ()
18 Garadapur OR-18-009-003-005/27377
(Bantala) 		2418009000NRG23110420220000346 12/04/2022 Sek Kasip Alli 2418009WL000019 Sek Kasip Alli 00415 SBIN0008096 1332 1332 Processed 03/05/2022 0820163367 MR SK KASIF ALI ()
19 Garadapur OR-18-009-003-005/27394
(Bantala) 		2418009000NRG23110420220000347 12/04/2022 SK FARID 2418009WL000019 SK FARID 00415 SBIN0008096 1332 1332 Processed 03/05/2022 0820163366 MR SK PHARID ()
20 Garadapur OR-18-009-003-005/27396
(Bantala) 		2418009000NRG23110420220000349 12/04/2022 SEK ABDUL HALIM 2418009WL000019 SEK ABDUL HALIM 00415 SBIN0008096 1332 1332 Processed 03/05/2022 0820163369 MR SEK ABDUL HALIM ()
21 Garadapur OR-18-009-003-009/21208
(Bantala) 		2418009000NRG23110420220000354 12/04/2022 Golakha Chandra Das 2418009WL000019 Golakha Chandra Das 00415 SBIN0008096 1332 1332 Processed 03/05/2022 0820163365 MR GOLEKH DAS ()
22 Garadapur OR-18-009-003-009/27015
(Bantala) 		2418009000NRG23110420220000359 12/04/2022 Rebati Mallik 2418009WL000019 Rebati Mallik 00415 SBIN0008096 1332 1332 Processed 03/05/2022 0820163368 MRS REBATI MALLIK ()
SubTotal 7992 7992
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009003_120422FTO_16853 Canara Bank CNRB0005934 MAHAMADPUR 18648
2 Garadapur OR2418009003_120422FTO_16853 HDFC Bank HDFC0003762 Mohammadpur 2664
3 Garadapur OR2418009003_120422FTO_16853 State Bank of India SBIN0008096 PALASUDHA 7992

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