Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:47 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_210923APB_FTO_549342
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-18-009-016-003/843
(Talakusuma) 		2418009000NRG24210920230273594 21/09/2023 Kanaklata Beuria 2418009WL012145 Kanaklata Beuria 00165 IBKL0001684 3081 3081 Processed 09/11/2023 7281446791 KANAKALATA BEURIA IDBI BANK(607095)
SubTotal 3081 3081
2 Garadapur OR-18-009-016-001/26276
(Talakusuma) 		2418009000NRG24210920230273522 21/09/2023 BANALATA SAHOO 2418009WL012128 BANALATA SAHOO 00415 SBIN0008095 237 237 Processed 10/11/2023 7281446804 MRS BANALATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 237 237
3 Garadapur OR-18-009-016-001/26276
(Talakusuma) 		2418009000NRG24210920230273521 21/09/2023 Baishnab Sahoo 2418009WL012128 Baishnab Sahoo 00415 SBIN0008096 237 237 Processed 10/11/2023 7281446787 MR BAISHNAB CHARAN SAHOO STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-016-001/26422
(Talakusuma) 		2418009000NRG24210920230273523 21/09/2023 Ajaya Pani 2418009WL012128 Ajaya Pani 00415 SBIN0008096 237 237 Processed 10/11/2023 7281446809 MR AJAY PANI STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-016-001/26423
(Talakusuma) 		2418009000NRG24210920230273524 21/09/2023 Nirmala Pani 2418009WL012128 Nirmala Pani 00415 SBIN0008096 237 237 Rejected 09/11/2023 7281446789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Garadapur OR-18-009-016-001/271431
(Talakusuma) 		2418009000NRG24210920230273530 21/09/2023 Prashanna Pradhan 2418009WL012128 Prashanna Pradhan 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446801 Mrs PRASHANNA PRADHAN STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-016-002/1377
(Talakusuma) 		2418009000NRG24210920230273570 21/09/2023 Kishor Parida 2418009WL012138 Kishor Parida 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446786 MR KISHORE KUMAR PARIDA STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-016-002/270585
(Talakusuma) 		2418009000NRG24210920230273571 21/09/2023 Minati Parida 2418009WL012138 Minati Parida 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446803 MRS MINATI PARIDA STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-016-002/270624
(Talakusuma) 		2418009000NRG24210920230273572 21/09/2023 Sashibhusan Parida 2418009WL012138 Sashibhusan Parida 00415 SBIN0008096 3081 3081 Processed 09/11/2023 7281446799 SASHI BHUSAN PARIDA UCO BANK(607066)
10 Garadapur OR-18-009-016-003/271008
(Talakusuma) 		2418009000NRG24210920230273590 21/09/2023 Prasanta Chhatoi 2418009WL012145 Prasanta Chhatoi 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446800 MR PRASHANT CHHATOI STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-016-003/271092
(Talakusuma) 		2418009000NRG24210920230273582 21/09/2023 Kishor Chhatoi 2418009WL012140 Kishor Chhatoi 00415 SBIN0008096 3081 3081 Processed 09/11/2023 7281446793 KISHORE CHHATOI CANARA BANK(508532)
12 Garadapur OR-18-009-016-003/271382
(Talakusuma) 		2418009000NRG24210920230273560 21/09/2023 Ranjan Das 2418009WL012134 Ranjan Das 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446802 Mr RANJAN DAS STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-016-003/271402
(Talakusuma) 		2418009000NRG24210920230273561 21/09/2023 Sasmita Das 2418009WL012134 Sasmita Das 00415 SBIN0008096 3081 3081 Processed 09/11/2023 7281446806 Mrs. Sasmita Das INDIAN BANK(607105)
14 Garadapur OR-18-009-016-003/675
(Talakusuma) 		2418009000NRG24210920230273531 21/09/2023 Netrananda Swain 2418009WL012128 Netrananda Swain 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446788 NETRANANDA SWAIN STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-016-003/724
(Talakusuma) 		2418009000NRG24210920230273532 21/09/2023 Purushottam Panda 2418009WL012128 Purushottam Panda 00415 SBIN0008096 3081 3081 Processed 09/11/2023 7281446792 PURUSOTTAM PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Garadapur OR-18-009-016-003/839
(Talakusuma) 		2418009000NRG24210920230273592 21/09/2023 Jagabandhu Kandi 2418009WL012145 Jagabandhu Kandi 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446785 Mr KANDI JAGABANDHU STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-016-005/123
(Talakusuma) 		2418009000NRG24210920230273574 21/09/2023 Sek Abdul 2418009WL012138 Sek Abdul 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446797 MR SK ABDUL ALLI STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-016-005/26672
(Talakusuma) 		2418009000NRG24210920230273575 21/09/2023 Amulya Mishra 2418009WL012138 Amulya Mishra 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446808 MR AMULYA MISHRA STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-016-005/26749
(Talakusuma) 		2418009000NRG24210920230273534 21/09/2023 Charan Ojha 2418009WL012128 Charan Ojha 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446794 CHARAN OJHA STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-016-005/270736
(Talakusuma) 		2418009000NRG24210920230273584 21/09/2023 Puspanjali Nayak 2418009WL012140 Puspanjali Nayak 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446805 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-016-005/325
(Talakusuma) 		2418009000NRG24210920230273535 21/09/2023 Panchanana Ojha 2418009WL012128 Panchanana Ojha 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446807 MR PANCHANAN OJHA STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-016-005/46
(Talakusuma) 		2418009000NRG24210920230273585 21/09/2023 Dharanidhara Nayak 2418009WL012140 Dharanidhara Nayak 00415 SBIN0008096 3081 3081 Processed 09/11/2023 7281446783 DHARANI DHAR NAYAK CANARA BANK(508532)
23 Garadapur OR-18-009-016-006/1553
(Talakusuma) 		2418009000NRG24210920230273536 21/09/2023 Babaji Malik 2418009WL012128 Babaji Malik 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446784 MR BABAJI MALLICK STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-016-006/1599
(Talakusuma) 		2418009000NRG24210920230273537 21/09/2023 Upendra Pati 2418009WL012128 Upendra Pati 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446798 MR UPENDRA PATI STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-016-006/26561
(Talakusuma) 		2418009000NRG24210920230273538 21/09/2023 Jitan Kumar Pati 2418009WL012128 Jitan Kumar Pati 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446795 MR JITAN KUMAR PATI STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-016-006/26563
(Talakusuma) 		2418009000NRG24210920230273539 21/09/2023 Sitansu Pati 2418009WL012128 Sitansu Pati 00415 SBIN0008096 3081 3081 Processed 09/11/2023 7281446796 PATI SITANSHU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 Garadapur OR-18-009-016-006/26572
(Talakusuma) 		2418009000NRG24210920230273540 21/09/2023 Niranjan Malik 2418009WL012128 Niranjan Malik 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446810 MR NIRANJAN MALLICK STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-016-006/26616
(Talakusuma) 		2418009000NRG24210920230273541 21/09/2023 Salila Malik 2418009WL012128 Salila Malik 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7281446790 MRS SALILA MALIK STATE BANK OF INDIA(508548)
SubTotal 71574 71574
29 Garadapur OR-18-009-016-001/271075
(Talakusuma) 		2418009000NRG24210920230273527 21/09/2023 Annapurna Sethy 2418009WL012128 Annapurna Sethy 00462 UCBA0001134 3081 3081 Processed 09/11/2023 7281446781 ANNAPURNA SETHY UCO BANK(607066)
30 Garadapur OR-18-009-016-001/271347
(Talakusuma) 		2418009000NRG24210920230273528 21/09/2023 SARASWATI PRADHAN 2418009WL012128 SARASWATI PRADHAN 00462 UCBA0001134 3081 3081 Processed 09/11/2023 7281446780 SARASWATI PRADHAN UCO BANK(607066)
31 Garadapur OR-18-009-016-004/1700
(Talakusuma) 		2418009000NRG24210920230273533 21/09/2023 Ramesh Mohanty 2418009WL012128 Ramesh Mohanty 00462 UCBA0001134 3081 3081 Processed 09/11/2023 7281446782 RAMESH MOHANTY UCO BANK(607066)
SubTotal 9243 9243
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_210923APB_FTO_549342 IDBI Bank IBKL0001684 MAHAMMADPUR 3081
2 Garadapur OR2418009016_210923APB_FTO_549342 State Bank of India SBIN0008095 MAHALA 237
3 Garadapur OR2418009016_210923APB_FTO_549342 State Bank of India SBIN0008096 PALASUDHA 71574
4 Garadapur OR2418009016_210923APB_FTO_549342 UCO Bank UCBA0001134 GARADPUR 9243

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