Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:51:18 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009002_310323APB_FTO_1208525
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-18-009-002-006/26503
(Bangalapur) 		2418009000NRG23310320230514187 31/03/2023 Pritam Abilash Nayak 2418009WL022979 Pritam Abilash Nayak 00176 IDIB000H052 444 444 Processed 03/05/2023 1172003336 PRITAM ABILASH NAYAK UCO BANK(607066)
2 Garadapur OR-18-009-002-006/3717
(Bangalapur) 		2418009000NRG23310320230514188 31/03/2023 Baishnab Charan Mallick 2418009WL022979 Baishnab Charan Mallick 00176 IDIB000H052 444 444 Processed 03/05/2023 1172003335 MR MALICK CHARAN BAISHNAB STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-002-006/3730
(Bangalapur) 		2418009000NRG23310320230514192 31/03/2023 Arati Moharana 2418009WL022979 Arati Moharana 00176 IDIB000H052 444 444 Processed 03/05/2023 1172003334 Mrs. ARATI MOHARANA INDIAN BANK(607105)
4 Garadapur OR-18-009-002-006/3754
(Bangalapur) 		2418009000NRG23310320230514198 31/03/2023 Anjaliprabha Nayak 2418009WL022979 Anjaliprabha Nayak 00176 IDIB000H052 444 444 Processed 03/05/2023 1172003338 MRS ANJALIPRABHA NAYAK STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-002-006/3754
(Bangalapur) 		2418009000NRG23310320230514197 31/03/2023 Prasant kumar Nayak 2418009WL022979 Prasant kumar Nayak 00176 IDIB000H052 444 444 Processed 03/05/2023 1172003337 MR PRASANT KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2220 2220
6 Garadapur OR-18-009-002-002/3521
(Bangalapur) 		2418009000NRG23310320230514180 31/03/2023 Mr. Saroja Kumar Barik 2418009WL022979 Mr. Saroja Kumar Barik 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003333 MR SAROJA KUMAR BARIK STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-002-002/3562
(Bangalapur) 		2418009000NRG23310320230514181 31/03/2023 Alekha Prasad Das 2418009WL022979 Alekha Prasad Das 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003339 DAS PRASAD ALEKHA STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-002-002/3564
(Bangalapur) 		2418009000NRG23310320230514182 31/03/2023 Artatrana Das 2418009WL022979 Artatrana Das 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003325 ARTATRANA DAS STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-002-005/26342
(Bangalapur) 		2418009000NRG23310320230514183 31/03/2023 Malati Nayak 2418009WL022979 Malati Nayak 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003341 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-002-005/4994
(Bangalapur) 		2418009000NRG23310320230514184 31/03/2023 Bhaskar Chandra Nayak 2418009WL022979 Bhaskar Chandra Nayak 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003342 MR BHASKAR CHANDRA NAYAK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-002-005/5087
(Bangalapur) 		2418009000NRG23310320230514185 31/03/2023 Batakrishna Panda 2418009WL022979 Batakrishna Panda 00415 SBIN0008095 444 444 Rejected 03/05/2023 1172003340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Garadapur OR-18-009-002-005/5270
(Bangalapur) 		2418009000NRG23310320230514186 31/03/2023 Mrs. Smaranika Parida 2418009WL022979 Mrs. Smaranika Parida 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003332 MRS SMARANIKA PARIDA STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-002-006/3717
(Bangalapur) 		2418009000NRG23310320230514189 31/03/2023 Puspanjali Mallik 2418009WL022979 Puspanjali Mallik 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003331 MRS PUSPANJALI MALLIK STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-002-006/3724
(Bangalapur) 		2418009000NRG23310320230514190 31/03/2023 Ranjulata Malik 2418009WL022979 Ranjulata Malik 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003329 MRS RANJULATA MALIK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-002-006/3726
(Bangalapur) 		2418009000NRG23310320230514191 31/03/2023 Sanjay Malik 2418009WL022979 Sanjay Malik 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003326 MR SANJAY MALIK STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-002-006/3731
(Bangalapur) 		2418009000NRG23310320230514193 31/03/2023 Maheswar Sahoo 2418009WL022979 Maheswar Sahoo 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003328 MAHESHWAR SAHOO PUNJAB & SIND BANK(607087)
17 Garadapur OR-18-009-002-006/3745
(Bangalapur) 		2418009000NRG23310320230514194 31/03/2023 Bharat chandra Nayak 2418009WL022979 Bharat chandra Nayak 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003324 MR BHARAT CHANDRA NAYAK STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-002-006/3745
(Bangalapur) 		2418009000NRG23310320230514195 31/03/2023 Ms.Nandini Nayak 2418009WL022979 Ms.Nandini Nayak 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003330 MS NANDINI NAYAK STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-002-006/3745
(Bangalapur) 		2418009000NRG23310320230514196 31/03/2023 Priyabrata Nayak 2418009WL022979 Priyabrata Nayak 00415 SBIN0008095 444 444 Processed 03/05/2023 1172003327 PRIYABRATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6216 6216
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009002_310323APB_FTO_1208525 Indian Bank IDIB000H052 Hariank 2220
2 Garadapur OR2418009002_310323APB_FTO_1208525 State Bank of India SBIN0008095 MAHAL 444
3 Garadapur OR2418009002_310323APB_FTO_1208525 State Bank of India SBIN0008095 MAHALA 5772

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