Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:42:56 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009013_280223APB_FTO_1121850
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-18-009-013-009/3463
(Patkura) 		2418009000NRG23280220230477266 28/02/2023 Manjula Panda 2418009WL021370 Manjula Panda 00220 UCBA0RRBKGB 1332 1332 Processed 29/03/2023 0272695685 MANJULA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 Garadapur OR-18-009-013-009/3469
(Patkura) 		2418009000NRG23280220230477267 28/02/2023 Basanti Das 2418009WL021370 Basanti Das 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272695684 BASANTI DAS ODISHA GRAMYA BANK(607060)
3 Garadapur OR-18-009-013-009/3476
(Patkura) 		2418009000NRG23280220230477268 28/02/2023 laxmipriya das 2418009WL021370 laxmipriya das 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272695681 LAXMIPRIYA DAS ODISHA GRAMYA BANK(607060)
4 Garadapur OR-18-009-013-009/3491
(Patkura) 		2418009000NRG23280220230477269 28/02/2023 Basanta Kumar Sahu 2418009WL021370 Basanta Kumar Sahu 00654 IOBA0ROGB01 1332 1332 Rejected 29/03/2023 0272695682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Garadapur OR-18-009-013-009/3499
(Patkura) 		2418009000NRG23280220230477270 28/02/2023 Ashok Kumar Jena 2418009WL021370 Ashok Kumar Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272695680 ASHOK KU JENA ODISHA GRAMYA BANK(607060)
6 Garadapur OR-18-009-013-009/3499
(Patkura) 		2418009000NRG23280220230477271 28/02/2023 Liliprabha Jena 2418009WL021370 Liliprabha Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272695683 LILIPRABHA JENA ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009013_280223APB_FTO_1121850 Kalinga Gramya Bank UCBA0RRBKGB Patkura 1332
2 Garadapur OR2418009013_280223APB_FTO_1121850 Odisha Gramya Bank IOBA0ROGB01 PATKURA 6660

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