Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:53 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tikanpur
Fto No. : OR2418009018_090523APB_FTO_94434
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-18-009-018-006/2674980
(Tikanpur) 		2418009018NRG24090520230042985 09/05/2023 SUMITRA BEHERA 2418009018WL001337 SUMITRA BEHERA 00354 PUNB0065420 948 948 Processed 26/05/2023 1877491443 SUMITRA BEHERA-D/O-AKSHYA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 Garadapur OR-18-009-018-006/9316
(Tikanpur) 		2418009018NRG24090520230042996 09/05/2023 SUBASA CHANDRA SAHOO 2418009018WL001337 SUBASA CHANDRA SAHOO 00415 SBIN0007187 948 948 Processed 26/05/2023 1877491476 MR SUBASA CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
3 Garadapur OR-18-009-018-003/26284
(Tikanpur) 		2418009018NRG24090520230042955 09/05/2023 SABITA ROUT 2418009018WL001337 SABITA ROUT 00415 SBIN0008095 948 948 Processed 26/05/2023 1877491462 MRS SABITA ROUT STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-018-006/2674775
(Tikanpur) 		2418009018NRG24090520230042964 09/05/2023 TRILOCHAN BISWAL 2418009018WL001337 TRILOCHAN BISWAL 00415 SBIN0008095 948 948 Processed 26/05/2023 1877491494 MR TRILOCHAN BISWAL STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-018-006/9316
(Tikanpur) 		2418009018NRG24090520230042995 09/05/2023 ITISHREE PATRA 2418009018WL001337 ITISHREE PATRA 00415 SBIN0008095 948 948 Processed 26/05/2023 1877491466 MS ITISHREE PATRA STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-018-006/9424
(Tikanpur) 		2418009018NRG24090520230043017 09/05/2023 PRASANTA KUMAR JENA 2418009018WL001337 PRASANTA KUMAR JENA 00415 SBIN0008095 1185 1185 Processed 26/05/2023 1877491475 JENA KUMAR PRASANTA STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-018-006/9474
(Tikanpur) 		2418009018NRG24090520230043018 09/05/2023 RATNAKAR MALLIK 2418009018WL001337 RATNAKAR MALLIK 00415 SBIN0008095 1185 1185 Processed 26/05/2023 1877491493 MR RATNAKARA MALIK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
8 Garadapur OR-18-009-018-006/26369
(Tikanpur) 		2418009018NRG24090520230042956 09/05/2023 SAMIR RANJAN MOHAPATRA 2418009018WL001337 SAMIR RANJAN MOHAPATRA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491490 MR SAMIR RANJAN MOHAPATRA STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-018-006/26396
(Tikanpur) 		2418009018NRG24090520230042957 09/05/2023 KAILASH CHANDRA SAHOO 2418009018WL001337 KAILASH CHANDRA SAHOO 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491488 KAILASH CHANDRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
10 Garadapur OR-18-009-018-006/2674772
(Tikanpur) 		2418009018NRG24090520230042963 09/05/2023 MAMA MALIK 2418009018WL001337 MAMA MALIK 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491496 MRS MAMA MALLIK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-018-006/2674772
(Tikanpur) 		2418009018NRG24090520230042962 09/05/2023 RANJAN KUMAR MALLIK 2418009018WL001337 RANJAN KUMAR MALLIK 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491492 RANJAN KUMAR MALLIK CANARA BANK(508532)
12 Garadapur OR-18-009-018-006/2674775
(Tikanpur) 		2418009018NRG24090520230042965 09/05/2023 BISWAJIT BISWAL 2418009018WL001337 BISWAJIT BISWAL 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491486 MR BISWOJIT BISWAL STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-018-006/2674819
(Tikanpur) 		2418009018NRG24090520230042966 09/05/2023 JYOTINDRA KUMAR MALLIK 2418009018WL001337 JYOTINDRA KUMAR MALLIK 00415 SBIN0009831 948 948 Rejected 26/05/2023 1877491497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Garadapur OR-18-009-018-006/2674821
(Tikanpur) 		2418009018NRG24090520230042968 09/05/2023 KUNTALA MALLIK 2418009018WL001337 KUNTALA MALLIK 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491484 MRS KUNTALA MALLIK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-018-006/2674822
(Tikanpur) 		2418009018NRG24090520230042969 09/05/2023 MILIPRAVA MALLIK 2418009018WL001337 MILIPRAVA MALLIK 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491465 MRS MILIPRAVA MALLIK STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-018-006/2674861
(Tikanpur) 		2418009018NRG24090520230042970 09/05/2023 DHARANIDHARA BISWAL 2418009018WL001337 DHARANIDHARA BISWAL 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491468 MR DHARANIDHARA BISWAL STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-018-006/2674861
(Tikanpur) 		2418009018NRG24090520230042971 09/05/2023 PUSPALATA BISWAL 2418009018WL001337 PUSPALATA BISWAL 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491489 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-018-006/2674910
(Tikanpur) 		2418009018NRG24090520230042972 09/05/2023 NIHAR RANJAN BEHERA 2418009018WL001337 NIHAR RANJAN BEHERA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491458 MR NIHAR RANJAN BEHERA STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-018-006/2674926
(Tikanpur) 		2418009018NRG24090520230042973 09/05/2023 SANTILATA BEHERA 2418009018WL001337 SANTILATA BEHERA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491479 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-018-006/2674926
(Tikanpur) 		2418009018NRG24090520230042974 09/05/2023 SURESH BEHERA 2418009018WL001337 SURESH BEHERA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491495 MR SURESH BEHERA STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-018-006/2674946
(Tikanpur) 		2418009018NRG24090520230042976 09/05/2023 SUMITRA BISWAL 2418009018WL001337 SUMITRA BISWAL 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491480 MRS SUMITRA BISWAL STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-018-006/2674971
(Tikanpur) 		2418009018NRG24090520230042977 09/05/2023 ANIRUODHA BEHERA 2418009018WL001337 ANIRUODHA BEHERA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491472 ANIRUOHA BEHERA STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-018-006/2674971
(Tikanpur) 		2418009018NRG24090520230042980 09/05/2023 BHARAT CHANDRA BEHERA 2418009018WL001337 BHARAT CHANDRA BEHERA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491473 BHARAT CHANDRA BEHERA UNION BANK OF INDIA(508500)
24 Garadapur OR-18-009-018-006/2674981
(Tikanpur) 		2418009018NRG24090520230042986 09/05/2023 NAGEN KUMAR BEHERA 2418009018WL001337 NAGEN KUMAR BEHERA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491478 MR NAGEN KUMAR BEHERA STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-018-006/2675016
(Tikanpur) 		2418009018NRG24090520230042989 09/05/2023 NARMADA MOHAPATRA 2418009018WL001337 NARMADA MOHAPATRA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491477 NARMADA MOHAPATRA INDUSIND BANK(607189)
26 Garadapur OR-18-009-018-006/2675017
(Tikanpur) 		2418009018NRG24090520230042991 09/05/2023 ASHOK BEHERA 2418009018WL001337 ASHOK BEHERA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491460 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-018-006/9316
(Tikanpur) 		2418009018NRG24090520230042998 09/05/2023 JHARANA SAHOO 2418009018WL001337 JHARANA SAHOO 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491487 MRS JHARANA SAHOO STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-018-006/9316
(Tikanpur) 		2418009018NRG24090520230042994 09/05/2023 MR GANESH CHANDRA SAHOO 2418009018WL001337 MR GANESH CHANDRA SAHOO 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491482 GANESH CHANDRA SAHOO UNION BANK OF INDIA(508500)
29 Garadapur OR-18-009-018-006/9338
(Tikanpur) 		2418009018NRG24090520230043002 09/05/2023 KABITA BARIK 2418009018WL001337 KABITA BARIK 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491463 MRS KABITA BARIK STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-018-006/9370
(Tikanpur) 		2418009018NRG24090520230043006 09/05/2023 MADHUMITA JENA 2418009018WL001337 MADHUMITA JENA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491485 MISS MADHUMITA JENA STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-018-006/9370
(Tikanpur) 		2418009018NRG24090520230043005 09/05/2023 TILOTTAMA JENA 2418009018WL001337 TILOTTAMA JENA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491459 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-018-006/9406
(Tikanpur) 		2418009018NRG24090520230043009 09/05/2023 MAMA BEHERA 2418009018WL001337 MAMA BEHERA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491464 MRS MAMA BEHERA STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-018-006/9412
(Tikanpur) 		2418009018NRG24090520230043013 09/05/2023 MANOSINI DEBATA 2418009018WL001337 MANOSINI DEBATA 00415 SBIN0009831 948 948 Processed 26/05/2023 1877491467 MRS MANOSINI DEBATA STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-018-006/9420
(Tikanpur) 		2418009018NRG24090520230043016 09/05/2023 RABINDRANATH BEHERA 2418009018WL001337 RABINDRANATH BEHERA 00415 SBIN0009831 1185 1185 Processed 26/05/2023 1877491474 Mr RABINDRANATH BEHERA STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-018-006/9494
(Tikanpur) 		2418009018NRG24090520230043019 09/05/2023 Chhatrapati behera 2418009018WL001337 Chhatrapati behera 00415 SBIN0009831 1185 1185 Processed 26/05/2023 1877491481 MR CHHATRAPATI BEHERA STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-018-006/9494
(Tikanpur) 		2418009018NRG24090520230043020 09/05/2023 LOCHANI BEHERA 2418009018WL001337 LOCHANI BEHERA 00415 SBIN0009831 1185 1185 Processed 26/05/2023 1877491461 MRS LOCHANI BEHERA STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-018-006/9511
(Tikanpur) 		2418009018NRG24090520230043021 09/05/2023 BHANJA KISHOR MALLIK 2418009018WL001337 BHANJA KISHOR MALLIK 00415 SBIN0009831 1185 1185 Processed 26/05/2023 1877491457 MR BHANJA KISHOR MALLIK STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-018-006/9538
(Tikanpur) 		2418009018NRG24090520230043022 09/05/2023 Alok chandra biswal 2418009018WL001337 Alok chandra biswal 00415 SBIN0009831 1185 1185 Processed 26/05/2023 1877491470 ALOK CHANDRA BISWAL BANK OF BARODA(606985)
39 Garadapur OR-18-009-018-006/9538
(Tikanpur) 		2418009018NRG24090520230043023 09/05/2023 LAXMIPRIYA BISWAL 2418009018WL001337 LAXMIPRIYA BISWAL 00415 SBIN0009831 1185 1185 Processed 26/05/2023 1877491491 MRS LAXMI PRIYA BISWAL STATE BANK OF INDIA(508548)
SubTotal 31758 31758
40 Garadapur OR-18-009-018-006/2674988
(Tikanpur) 		2418009018NRG24090520230042988 09/05/2023 URMILA MALIK 2418009018WL001337 URMILA MALIK 00415 SBIN0012058 948 948 Processed 26/05/2023 1877491471 URMILA MALIK CANARA BANK(508532)
SubTotal 948 948
41 Garadapur OR-18-009-018-006/2674971
(Tikanpur) 		2418009018NRG24090520230042978 09/05/2023 JAYANTI BEHERA 2418009018WL001337 JAYANTI BEHERA 00415 SBIN0013588 948 948 Processed 26/05/2023 1877491483 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
42 Garadapur OR-18-009-018-006/2674980
(Tikanpur) 		2418009018NRG24090520230042984 09/05/2023 UMESH BEHERA 2418009018WL001337 UMESH BEHERA 00415 SBIN0018801 948 948 Processed 26/05/2023 1877491469 UMESH BEHERA INDUSIND BANK(607189)
SubTotal 948 948
43 Garadapur OR-18-009-018-003/26284
(Tikanpur) 		2418009018NRG24090520230042954 09/05/2023 BIJAY KUMAR ROUT 2418009018WL001337 BIJAY KUMAR ROUT 00462 UCBA0001134 948 948 Processed 26/05/2023 1877491445 BIJAY KUMAR ROUT UCO BANK(607066)
44 Garadapur OR-18-009-018-006/267399
(Tikanpur) 		2418009018NRG24090520230042958 09/05/2023 SAMIR RANJAN MALIK 2418009018WL001337 SAMIR RANJAN MALIK 00462 UCBA0001134 948 948 Processed 26/05/2023 1877491444 MR SAMIRA RANJAN MALLIK STATE BANK OF INDIA(508548)
45 Garadapur OR-18-009-018-006/267423
(Tikanpur) 		2418009018NRG24090520230042961 09/05/2023 PRIYANKA BISWAL 2418009018WL001337 PRIYANKA BISWAL 00462 UCBA0001134 948 948 Processed 26/05/2023 1877491453 PRIYANKA BISWAL UCO BANK(607066)
46 Garadapur OR-18-009-018-006/267423
(Tikanpur) 		2418009018NRG24090520230042959 09/05/2023 TRAILOKYANATH BISWAL 2418009018WL001337 TRAILOKYANATH BISWAL 00462 UCBA0001134 948 948 Processed 26/05/2023 1877491454 TRAILOKYA NATH BISWAL UCO BANK(607066)
47 Garadapur OR-18-009-018-006/2674946
(Tikanpur) 		2418009018NRG24090520230042975 09/05/2023 RAJESH KUMAR BISWAL 2418009018WL001337 RAJESH KUMAR BISWAL 00462 UCBA0001134 948 948 Processed 26/05/2023 1877491452 RAJESH KUMAR BISWAL UCO BANK(607066)
48 Garadapur OR-18-009-018-006/2674971
(Tikanpur) 		2418009018NRG24090520230042979 09/05/2023 SHARALA BEHERA 2418009018WL001337 SHARALA BEHERA 00462 UCBA0001134 711 711 Processed 26/05/2023 1877491450 MR SARALA BEHERA STATE BANK OF INDIA(508548)
49 Garadapur OR-18-009-018-006/2674980
(Tikanpur) 		2418009018NRG24090520230042983 09/05/2023 SANDHYARANI BEHERA 2418009018WL001337 SANDHYARANI BEHERA 00462 UCBA0001134 948 948 Processed 26/05/2023 1877491455 SANDYARANI BEHERA UCO BANK(607066)
50 Garadapur OR-18-009-018-006/9348
(Tikanpur) 		2418009018NRG24090520230043003 09/05/2023 Amar behera 2418009018WL001337 Amar behera 00462 UCBA0001134 948 948 Processed 26/05/2023 1877491451 AMAR BEHERA STATE BANK OF INDIA(508548)
51 Garadapur OR-18-009-018-006/9370
(Tikanpur) 		2418009018NRG24090520230043004 09/05/2023 Ramesh chandra jena 2418009018WL001337 Ramesh chandra jena 00462 UCBA0001134 948 948 Processed 26/05/2023 1877491449 RAMESH CHANDRA JENA UCO BANK(607066)
52 Garadapur OR-18-009-018-006/9374
(Tikanpur) 		2418009018NRG24090520230043007 09/05/2023 Ranjan mallik 2418009018WL001337 Ranjan mallik 00462 UCBA0001134 948 948 Processed 26/05/2023 1877491448 RANJAN KUMAR MALLIK UCO BANK(607066)
53 Garadapur OR-18-009-018-006/9406
(Tikanpur) 		2418009018NRG24090520230043010 09/05/2023 SUNAKAR BEHERA 2418009018WL001337 SUNAKAR BEHERA 00462 UCBA0001134 948 948 Processed 26/05/2023 1877491456 SHRI SUNAKAR BEHERA STATE BANK OF INDIA(508548)
54 Garadapur OR-18-009-018-006/9412
(Tikanpur) 		2418009018NRG24090520230043011 09/05/2023 BIRAKISHORE DEBTA 2418009018WL001337 BIRAKISHORE DEBTA 00462 UCBA0001134 948 948 Processed 26/05/2023 1877491446 BIRAKISHORE DEBTA UCO BANK(607066)
55 Garadapur OR-18-009-018-006/9417
(Tikanpur) 		2418009018NRG24090520230043014 09/05/2023 Bijay kumar behera 2418009018WL001337 Bijay kumar behera 00462 UCBA0001134 1185 1185 Processed 26/05/2023 1877491447 BIJAYA KUMAR BEHERA UCO BANK(607066)
SubTotal 12324 12324
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009018_090523APB_FTO_94434 Punjab National Bank PUNB0065420 Balia 948
2 Garadapur OR2418009018_090523APB_FTO_94434 State Bank of India SBIN0007187 CHANDAKA II C 948
3 Garadapur OR2418009018_090523APB_FTO_94434 State Bank of India SBIN0008095 MAHALA 5214
4 Garadapur OR2418009018_090523APB_FTO_94434 State Bank of India SBIN0009831 KORUA 31758
5 Garadapur OR2418009018_090523APB_FTO_94434 State Bank of India SBIN0012058 MARSHAGHAI 948
6 Garadapur OR2418009018_090523APB_FTO_94434 State Bank of India SBIN0013588 College Road Kendrapara 948
7 Garadapur OR2418009018_090523APB_FTO_94434 State Bank of India SBIN0018801 JAMAPARA 948
8 Garadapur OR2418009018_090523APB_FTO_94434 UCO Bank UCBA0001134 GARADPUR 12324

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