Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:45:52 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Nadiabarei
Fto No. : OR2418009009_260923FTO_571043
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-18-009-009-001/26422
(Nadiabarei) 		2418009000NRG24050920230258929 26/09/2023 manoj kumar swain 2418009WL0008819 manoj kumar swain 00415 SBIN0008095 1659 1659 Processed 10/11/2023 7326017068 MR MANOJ KUMAR SWAIN ()
2 Garadapur OR-18-009-009-001/26422
(Nadiabarei) 		2418009000NRG24050920230258930 26/09/2023 manoj kumar swain 2418009WL0008819 manoj kumar swain 00415 SBIN0008095 711 711 Processed 10/11/2023 7326017067 MR MANOJ KUMAR SWAIN ()
3 Garadapur OR-18-009-009-001/26422
(Nadiabarei) 		2418009000NRG24050920230258931 26/09/2023 manoj kumar swain 2418009WL0008819 manoj kumar swain 00415 SBIN0008095 1185 1185 Processed 10/11/2023 7326017066 MR MANOJ KUMAR SWAIN ()
4 Garadapur OR-18-009-009-002/26494
(Nadiabarei) 		2418009000NRG24050920230258932 26/09/2023 sudhansu sekhar das 2418009WL0008819 sudhansu sekhar das 00415 SBIN0008095 1659 1659 Processed 10/11/2023 7326017071 MR SUDHANSU SEKHAR DAS ()
5 Garadapur OR-18-009-009-002/26494
(Nadiabarei) 		2418009000NRG24050920230258933 26/09/2023 sudhansu sekhar das 2418009WL0008819 sudhansu sekhar das 00415 SBIN0008095 1659 1659 Processed 10/11/2023 7326017069 MR SUDHANSU SEKHAR DAS ()
6 Garadapur OR-18-009-009-002/26494
(Nadiabarei) 		2418009000NRG24040720230203440 26/09/2023 sudhansu sekhar das 2418009WL0005773 sudhansu sekhar das 00415 SBIN0008095 1659 1659 Processed 10/11/2023 7326017070 MR SUDHANSU SEKHAR DAS ()
SubTotal 8532 8532
7 Garadapur OR-18-009-009-001/26819
(Nadiabarei) 		2418009000NRG24040720230203441 26/09/2023 NALINIKANTA PRAHAN 2418009WL0005773 NALINIKANTA PRAHAN 00415 SBIN0018801 1185 1185 Processed 10/11/2023 7326017065 MRS NALINI KANTA PRADHAN ()
SubTotal 1185 1185
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009009_260923FTO_571043 State Bank of India SBIN0008095 MAHALA 8532
2 Garadapur OR2418009009_260923FTO_571043 State Bank of India SBIN0018801 JAMAPARA 1185

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