Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:59 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009016_060123FTO_994421
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-18-009-016-006/26589
(Talakusuma) 		2418009000NRG23060120230446348 06/01/2023 AJAY BARIK 2418009WL0019687 AJAY BARIK 00165 IBKL0001684 1332 1332 Processed 23/02/2023 9092180033 AJAY BARIK ()
SubTotal 1332 1332
2 Garadapur OR-18-009-016-006/1638
(Talakusuma) 		2418009000NRG23060120230446437 06/01/2023 Kshirod Kumar Pati 2418009WL0019694 Kshirod Kumar Pati 00415 SBIN0008096 1332 1332 Processed 23/02/2023 9092180034 MR KHIROD KUMAR PATI ()
3 Garadapur OR-18-009-016-006/26582
(Talakusuma) 		2418009000NRG23060120230446355 06/01/2023 Basanti Dei 2418009WL0019689 Basanti Dei 00415 SBIN0008096 1332 1332 Processed 23/02/2023 9092180035 MRS BASANTI DEI ()
4 Garadapur OR-18-009-016-006/270508
(Talakusuma) 		2418009000NRG23060120230446350 06/01/2023 BHARAT CHANDRA OJHA 2418009WL0019687 BHARAT CHANDRA OJHA 00415 SBIN0008096 1332 1332 Processed 23/02/2023 9092180037 MRS JHARANA OJHA ()
5 Garadapur OR-18-009-016-006/271087
(Talakusuma) 		2418009000NRG23060120230446439 06/01/2023 Hemanta Ojha 2418009WL0019694 Hemanta Ojha 00415 SBIN0008096 1332 1332 Processed 23/02/2023 9092180036 MR HEMANTA OJHA ()
6 Garadapur OR-18-009-016-006/271087
(Talakusuma) 		2418009000NRG23060120230446440 06/01/2023 Urmila Ojha 2418009WL0019694 Urmila Ojha 00415 SBIN0008096 1332 1332 Processed 23/02/2023 9092180038 MRS URMILA OJHA ()
SubTotal 6660 6660
7 Garadapur OR-18-009-016-005/26922
(Talakusuma) 		2418009000NRG23060120230446433 06/01/2023 Gitanjali Kar 2418009WL0019693 Gitanjali Kar 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9092180039 GITANJALI KAR ()
SubTotal 1332 1332
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 OR2418009016_060123FTO_994421 IDBI Bank IBKL0001684 MAHAMMADPUR 1332
2 Garadapur OR2418009016_060123FTO_994421 State Bank of India SBIN0008096 PALASUDHA 6660
3 Garadapur OR2418009016_060123FTO_994421 UCO Bank UCBA0001134 GARADPUR 1332

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