Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:33:47 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bantala
Fto No. : OR2418009003_101023FTO_622497
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-18-009-003-004/20858
(Bantala) 		2418009000NRG24101020230292682 10/10/2023 SANTOSHI NAIK 2418009WL015574 SANTOSHI NAIK 00078 CNRB0005934 1659 1659 Processed 09/11/2023 7259753855 SANTOSHI NAIK ()
2 Garadapur OR-18-009-003-004/27473
(Bantala) 		2418009000NRG24101020230292684 10/10/2023 ABHINA NAYAK 2418009WL015574 ABHINA NAYAK 00078 CNRB0005934 1659 1659 Processed 09/11/2023 7259753856 ABHINA NAYAK ()
3 Garadapur OR-18-009-003-006/278933
(Bantala) 		2418009000NRG24101020230292513 10/10/2023 BASANTA SUTAR 2418009WL015566 BASANTA SUTAR 00078 CNRB0005934 1185 1185 Processed 09/11/2023 7259753858 BASANTA SUTAR ()
4 Garadapur OR-18-009-003-006/278933
(Bantala) 		2418009000NRG24101020230292512 10/10/2023 SANJUKTA SUTAR 2418009WL015566 SANJUKTA SUTAR 00078 CNRB0005934 1185 1185 Processed 09/11/2023 7259753857 SANJUKTA SUTAR ()
SubTotal 5688 5688
5 Garadapur OR-18-009-003-002/26327
(Bantala) 		2418009000NRG24101020230292664 10/10/2023 GITANJALI BISWAL 2418009WL015574 GITANJALI BISWAL 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7259753860 MRS GEETANJALI BISWAL ()
6 Garadapur OR-18-009-003-002/26448
(Bantala) 		2418009000NRG24101020230292669 10/10/2023 Narayan Das 2418009WL015574 Narayan Das 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7259753861 MR NARAYAN DASH ()
7 Garadapur OR-18-009-003-002/26502
(Bantala) 		2418009000NRG24101020230292673 10/10/2023 SANDHY RANI MOHANTY 2418009WL015574 SANDHY RANI MOHANTY 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7259753862 MRS SANDHYA RANI MOHANTY ()
8 Garadapur OR-18-009-003-002/27487
(Bantala) 		2418009000NRG24101020230292674 10/10/2023 PRAHALLAD SWAIN 2418009WL015574 PRAHALLAD SWAIN 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7259753859 MR PRAHALAD SWAIN ()
9 Garadapur OR-18-009-003-002/278936
(Bantala) 		2418009000NRG24101020230292676 10/10/2023 BHANULATA BEHERA 2418009WL015574 BHANULATA BEHERA 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7259753863 MRS BHANULATA BEHERA ()
10 Garadapur OR-18-009-003-002/278936
(Bantala) 		2418009000NRG24101020230292677 10/10/2023 Panchanana Behera 2418009WL015574 Panchanana Behera 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7259753865 MR PANCHANANA BEHERA ()
11 Garadapur OR-18-009-003-004/27835
(Bantala) 		2418009000NRG24101020230292685 10/10/2023 RAKESH NAYAK 2418009WL015574 RAKESH NAYAK 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7259753864 MR RAKESH NAYAK ()
SubTotal 11613 11613
12 Garadapur OR-18-009-003-006/27717
(Bantala) 		2418009000NRG24101020230292506 10/10/2023 RANJIT KUMAR SINGH 2418009WL015566 RANJIT KUMAR SINGH 00415 SBIN0017199 1422 1422 Processed 09/11/2023 7259753866 MR RANJIT SINGH ()
SubTotal 1422 1422
13 Garadapur OR-18-009-003-002/278935
(Bantala) 		2418009000NRG24101020230292675 10/10/2023 SNEHALATA BISWAL 2418009WL015574 SNEHALATA BISWAL 00462 UCBA0001134 1659 1659 Processed 09/11/2023 7259753867 SNEHALATA BISWAL ()
SubTotal 1659 1659
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009003_101023FTO_622497 Canara Bank CNRB0005934 MAHAMADPUR 5688
2 Garadapur OR2418009003_101023FTO_622497 State Bank of India SBIN0008096 PALASUDHA 11613
3 Garadapur OR2418009003_101023FTO_622497 State Bank of India SBIN0017199 UTTARKUL 1422
4 Garadapur OR2418009003_101023FTO_622497 UCO Bank UCBA0001134 GARADPUR 1659

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