Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:02 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_091222APB_FTO_878771
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-18-009-014-005/18610
(Ramachandra Pur) 		2418009014NRG23081220220412572 09/12/2022 Bhagyadhara Nayak 2418009014WL0017883 Bhagyadhara Nayak 00220 UCBA0RRBKGB 1332 1332 Processed 17/12/2022 7288780691 BHAGYADHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Garadapur OR-18-009-014-005/18493
(Ramachandra Pur) 		2418009014NRG23081220220412499 09/12/2022 Badal Kumar Sahoo 2418009014WL0017877 Badal Kumar Sahoo 00415 SBIN0009831 1332 1332 Processed 17/12/2022 7288780690 BADAL KUMAR SAHOO AXIS BANK(607153)
3 Garadapur OR-18-009-014-005/18514
(Ramachandra Pur) 		2418009014NRG23081220220412502 09/12/2022 Kiran Sutar 2418009014WL0017877 Kiran Sutar 00415 SBIN0009831 1332 1332 Processed 17/12/2022 7288780693 MR KIRAN SUTAR STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-014-005/18514
(Ramachandra Pur) 		2418009014NRG23081220220412501 09/12/2022 Tukuni Sutar 2418009014WL0017877 Tukuni Sutar 00415 SBIN0009831 1332 1332 Processed 17/12/2022 7288780689 MRS TUKUNI SUTAR STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-014-005/18881
(Ramachandra Pur) 		2418009014NRG23081220220412577 09/12/2022 Chakradhra Nayak 2418009014WL0017883 Chakradhra Nayak 00415 SBIN0009831 1332 1332 Processed 17/12/2022 7288780688 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 5328 5328
6 Garadapur OR-18-009-014-005/18566
(Ramachandra Pur) 		2418009014NRG23081220220412571 09/12/2022 Umakanta Sahoo 2418009014WL0017883 Umakanta Sahoo 00462 UCBA0001134 1332 1332 Processed 17/12/2022 7288780687 UMAKANTA SAHOO UCO BANK(607066)
SubTotal 1332 1332
7 Garadapur OR-18-009-014-005/18869
(Ramachandra Pur) 		2418009014NRG23081220220412576 09/12/2022 Ajaya kumara Sahoo 2418009014WL0017883 Ajaya kumara Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288780692 AJAY KUMAR SAHOO ODISHA GRAMYA BANK(607060)
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 OR2418009014_091222APB_FTO_878771 Kalinga Gramya Bank UCBA0RRBKGB Patkura 1332
2 Garadapur OR2418009014_091222APB_FTO_878771 State Bank of India SBIN0009831 KORUA 5328
3 Garadapur OR2418009014_091222APB_FTO_878771 UCO Bank UCBA0001134 GARADPUR 1332
4 Garadapur OR2418009014_091222APB_FTO_878771 Odisha Gramya Bank IOBA0ROGB01 PATKURA 1332

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