Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:36:52 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009002_220722FTO_387992
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-18-009-002-003/4335
(Bangalapur) 		2418009000NRG23220720220311102 22/07/2022 Hrushikesh Sahoo 2418009WL0010157 Hrushikesh Sahoo 00176 IDIB000H052 1332 1332 Processed 27/08/2022 4226213134 Hrushikesh Sahoo ()
2 Garadapur OR-18-009-002-003/4433
(Bangalapur) 		2418009000NRG23220720220311180 22/07/2022 Basanta Kumar Swain 2418009WL0010159 Basanta Kumar Swain 00176 IDIB000H052 1332 1332 Processed 27/08/2022 4226213095 Basanta Kumar Swain ()
3 Garadapur OR-18-009-002-005/5239
(Bangalapur) 		2418009000NRG23220720220311183 22/07/2022 Duryodhan Sutar 2418009WL0010159 Duryodhan Sutar 00176 IDIB000H052 1332 1332 Processed 27/08/2022 4226213096 Duryodhan Sutar ()
SubTotal 3996 3996
4 Garadapur OR-18-009-002-003/26372
(Bangalapur) 		2418009000NRG23220720220311160 22/07/2022 AMIT KUMAR MOHANTY 2418009WL0010159 AMIT KUMAR MOHANTY 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213109 MR AMIT KUMAR MOHANTY ()
5 Garadapur OR-18-009-002-003/26451
(Bangalapur) 		2418009000NRG23220720220311074 22/07/2022 Biswajita Samal 2418009WL0010157 Biswajita Samal 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213122 MRS BISWAJITA SAMAL ()
6 Garadapur OR-18-009-002-003/26451
(Bangalapur) 		2418009000NRG23220720220311073 22/07/2022 Kishore Chandra Nayak 2418009WL0010157 Kishore Chandra Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213100 MR KISHOR CHANDRA NAYAK ()
7 Garadapur OR-18-009-002-003/26460
(Bangalapur) 		2418009000NRG23220720220311075 22/07/2022 Manash ranjan jena 2418009WL0010157 Manash ranjan jena 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213111 MR MANASH RANJAN JENA ()
8 Garadapur OR-18-009-002-003/26491
(Bangalapur) 		2418009000NRG23220720220311076 22/07/2022 Sanjana Behera 2418009WL0010157 Sanjana Behera 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213113 MRS SANJANA BEHERA ()
9 Garadapur OR-18-009-002-003/26502
(Bangalapur) 		2418009000NRG23220720220311077 22/07/2022 Mr. Ashok kumar Jena 2418009WL0010157 Mr. Ashok kumar Jena 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213120 MR ASHOK KUMAR JENA ()
10 Garadapur OR-18-009-002-003/26529
(Bangalapur) 		2418009000NRG23220720220311078 22/07/2022 Prahalad Nayak 2418009WL0010157 Prahalad Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213133 MR PRAHLAD NAYAK ()
11 Garadapur OR-18-009-002-003/26529
(Bangalapur) 		2418009000NRG23220720220311079 22/07/2022 Swapnajit Nayak 2418009WL0010157 Swapnajit Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213129 MRS SWAPNALI NAYAK ()
12 Garadapur OR-18-009-002-003/4106
(Bangalapur) 		2418009000NRG23220720220311080 22/07/2022 Mrs. Mataji Jena 2418009WL0010157 Mrs. Mataji Jena 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213126 MRS MATAJI JENA ()
13 Garadapur OR-18-009-002-003/4115
(Bangalapur) 		2418009000NRG23220720220311162 22/07/2022 Babaji Nayak 2418009WL0010159 Babaji Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213106 MR BABAJI NAYAK ()
14 Garadapur OR-18-009-002-003/4125
(Bangalapur) 		2418009000NRG23220720220311164 22/07/2022 Rasmita Barik 2418009WL0010159 Rasmita Barik 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213119 MRS RASMITA BARIK ()
15 Garadapur OR-18-009-002-003/4140
(Bangalapur) 		2418009000NRG23220720220311165 22/07/2022 Anam Charan Dalai 2418009WL0010159 Anam Charan Dalai 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213098 MR ANAMA CHARAN DALAI ()
16 Garadapur OR-18-009-002-003/4147
(Bangalapur) 		2418009000NRG23220720220311084 22/07/2022 Mr. Gandharwa Jena 2418009WL0010157 Mr. Gandharwa Jena 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213114 MR GANDHARWA JENA ()
17 Garadapur OR-18-009-002-003/4150
(Bangalapur) 		2418009000NRG23220720220311166 22/07/2022 Jagabanhu Dalaei 2418009WL0010159 Jagabanhu Dalaei 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213099 DALAI JAGABANDHU ()
18 Garadapur OR-18-009-002-003/4162
(Bangalapur) 		2418009000NRG23220720220311085 22/07/2022 Mr.Babaji Charan Jena 2418009WL0010157 Mr.Babaji Charan Jena 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213125 MR BABAJICHARAN JENA ()
19 Garadapur OR-18-009-002-003/4172
(Bangalapur) 		2418009000NRG23220720220311086 22/07/2022 Ajay Ku. Nayak 2418009WL0010157 Ajay Ku. Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213116 MR AJAY NAYAK ()
20 Garadapur OR-18-009-002-003/4172
(Bangalapur) 		2418009000NRG23220720220311087 22/07/2022 Annpurna Nayak 2418009WL0010157 Annpurna Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213130 MS ANNAPURNA NAYAK ()
21 Garadapur OR-18-009-002-003/4191
(Bangalapur) 		2418009000NRG23220720220311088 22/07/2022 Sudhansu Nayak 2418009WL0010157 Sudhansu Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213107 MR SUDHANSU NAYAK ()
22 Garadapur OR-18-009-002-003/4191
(Bangalapur) 		2418009000NRG23220720220311089 22/07/2022 Supriya Nayak 2418009WL0010157 Supriya Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213110 MRS SUPRIYA ROUT ()
23 Garadapur OR-18-009-002-003/4207
(Bangalapur) 		2418009000NRG23220720220311091 22/07/2022 Mr.Rameshchandra Jena 2418009WL0010157 Mr.Rameshchandra Jena 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213128 MR RAMESH CHANDRA JENA ()
24 Garadapur OR-18-009-002-003/4250
(Bangalapur) 		2418009000NRG23220720220311093 22/07/2022 Pranakrushna pati 2418009WL0010157 Pranakrushna pati 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213103 MR PRANAKRUSHAN PATI ()
25 Garadapur OR-18-009-002-003/4251
(Bangalapur) 		2418009000NRG23220720220311095 22/07/2022 Premananda Sahoo 2418009WL0010157 Premananda Sahoo 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213102 PRAMILA SAHOO PREMANANDA SAHOO ()
26 Garadapur OR-18-009-002-003/4259
(Bangalapur) 		2418009000NRG23220720220311097 22/07/2022 Mr. Rabindra Dalai 2418009WL0010157 Mr. Rabindra Dalai 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213124 MR RABINDRA DALAI ()
27 Garadapur OR-18-009-002-003/4284
(Bangalapur) 		2418009000NRG23220720220311169 22/07/2022 Aruna Chandra Behera 2418009WL0010159 Aruna Chandra Behera 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213097 ARUNA CHANDRA BEHERA ()
28 Garadapur OR-18-009-002-003/4284
(Bangalapur) 		2418009000NRG23220720220311170 22/07/2022 Parbati Behera 2418009WL0010159 Parbati Behera 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213131 MS PARBATI BEHERA ()
29 Garadapur OR-18-009-002-003/4287
(Bangalapur) 		2418009000NRG23220720220311171 22/07/2022 Behera Nabaghan 2418009WL0010159 Behera Nabaghan 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213101 MR NABAGHAN BEHERA ()
30 Garadapur OR-18-009-002-003/4330
(Bangalapur) 		2418009000NRG23220720220311101 22/07/2022 Laxmipriya Dalai 2418009WL0010157 Laxmipriya Dalai 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213123 MRS LAXMIPRIYA DALAI ()
31 Garadapur OR-18-009-002-003/4356
(Bangalapur) 		2418009000NRG23220720220311172 22/07/2022 Biranchi Nayak 2418009WL0010159 Biranchi Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213121 MR BIRANCHI NAYAK ()
32 Garadapur OR-18-009-002-003/4361
(Bangalapur) 		2418009000NRG23220720220311107 22/07/2022 Pitambar Jena 2418009WL0010157 Pitambar Jena 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213112 MR PITAMBAR JENA ()
33 Garadapur OR-18-009-002-003/4367
(Bangalapur) 		2418009000NRG23220720220311173 22/07/2022 Mr. Chandramani Behera 2418009WL0010159 Mr. Chandramani Behera 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213132 MR CHANDRAMANI BEHERA ()
34 Garadapur OR-18-009-002-003/4374
(Bangalapur) 		2418009000NRG23220720220311112 22/07/2022 Ambuja Nayak 2418009WL0010157 Ambuja Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213104 MR AMBUJA PRASAD NAYAK ()
35 Garadapur OR-18-009-002-003/4374
(Bangalapur) 		2418009000NRG23220720220311111 22/07/2022 Saroja Kanta Nayak 2418009WL0010157 Saroja Kanta Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213105 MR SAROJAKANTA NAYAK ()
36 Garadapur OR-18-009-002-003/4402
(Bangalapur) 		2418009000NRG23220720220311176 22/07/2022 Kisheore Behera 2418009WL0010159 Kisheore Behera 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213108 MR KISHORE BEHERA ()
37 Garadapur OR-18-009-002-003/4429
(Bangalapur) 		2418009000NRG23220720220311179 22/07/2022 Mr. Jitendra Nayak 2418009WL0010159 Mr. Jitendra Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213117 MR JITENDRA NAYAK ()
38 Garadapur OR-18-009-002-003/4429
(Bangalapur) 		2418009000NRG23220720220311178 22/07/2022 Mrs Kusuma Nayak 2418009WL0010159 Mrs Kusuma Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213118 MRS KUSUMA NAYAK ()
39 Garadapur OR-18-009-002-003/4429
(Bangalapur) 		2418009000NRG23220720220311177 22/07/2022 Pramod Ku. Nayak 2418009WL0010159 Pramod Ku. Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213115 MR PRAMOD KUMAR NAYAK ()
40 Garadapur OR-18-009-002-003/4439
(Bangalapur) 		2418009000NRG23220720220311182 22/07/2022 Mr.Tapan Kumar Das 2418009WL0010159 Mr.Tapan Kumar Das 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4226213127 MR TAPAN KUMAR DAS ()
SubTotal 49284 49284
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009002_220722FTO_387992 Indian Bank IDIB000H052 Hariank 3996
2 Garadapur OR2418009002_220722FTO_387992 State Bank of India SBIN0008095 MAHAL 5328
3 Garadapur OR2418009002_220722FTO_387992 State Bank of India SBIN0008095 MAHALA 43956

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