Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:03:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009003_301222APB_FTO_967101
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-18-009-003-002/26319
(Bantala) 		2418009000NRG23301220220439765 30/12/2022 GITANJALI SWAIN 2418009WL0019430 GITANJALI SWAIN 00415 SBIN0008096 1110 1110 Processed 23/02/2023 9095286151 MRS GITANJALI SWAIN STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-003-002/26319
(Bantala) 		2418009000NRG23301220220439764 30/12/2022 Susant Kumar Swain 2418009WL0019430 Susant Kumar Swain 00415 SBIN0008096 1110 1110 Processed 23/02/2023 9095286150 MR SUSHANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-003-002/26425
(Bantala) 		2418009000NRG23301220220439766 30/12/2022 Manoranjan Swain 2418009WL0019430 Manoranjan Swain 00415 SBIN0008096 1110 1110 Rejected 23/02/2023 9095286152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Garadapur OR-18-009-003-006/26596
(Bantala) 		2418009000NRG23301220220439768 30/12/2022 Naryan Mohanty 2418009WL0019430 Naryan Mohanty 00415 SBIN0008096 1110 1110 Processed 23/02/2023 9095286149 MR NARAYAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4440 4440
5 Garadapur OR-18-009-003-006/26817
(Bantala) 		2418009000NRG23301220220439769 30/12/2022 BIDULATA ROUT 2418009WL0019430 BIDULATA ROUT 00415 SBIN0008097 1110 1110 Processed 23/02/2023 9095286153 MRS BIDYUTLATA DEI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 5550 5550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009003_301222APB_FTO_967101 State Bank of India SBIN0008096 PALASUDHA 4440
2 Garadapur OR2418009003_301222APB_FTO_967101 State Bank of India SBIN0008097 TIKHIRI 1110

Download In Excel