Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:58 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bhagabanpur
Fto No. : OR2418009005_121223APB_FTO_878575
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-18-009-005-005/263450
(Bhagabanpur) 		2418009000NRG24121220230342859 12/12/2023 BANAMALI BEHERA 2418009WL024279 BANAMALI BEHERA 00176 IDIB000H052 1659 1659 Processed 01/03/2024 1107201615 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Garadapur OR-18-009-005-001/263521
(Bhagabanpur) 		2418009000NRG24121220230342865 12/12/2023 BASANTI MAHALI 2418009WL024280 BASANTI MAHALI 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201605 MRS BASANTI MAHALI STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-005-001/263654
(Bhagabanpur) 		2418009000NRG24121220230342867 12/12/2023 KHULANA MAHALI 2418009WL024280 KHULANA MAHALI 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201602 MRS KHULANA MAHALI STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-005-001/263686
(Bhagabanpur) 		2418009000NRG24121220230342848 12/12/2023 Kabita Sahoo 2418009WL024279 Kabita Sahoo 00415 SBIN0008095 1422 1422 Processed 01/03/2024 1107201614 MS KABITA SAHOO STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-005-001/6122
(Bhagabanpur) 		2418009000NRG24121220230342868 12/12/2023 Bidhura Mallik 2418009WL024280 Bidhura Mallik 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201601 MR BIDURA MALLIK STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-005-002/263391
(Bhagabanpur) 		2418009000NRG24121220230342850 12/12/2023 Saroja Kumara Mohapatra 2418009WL024279 Saroja Kumara Mohapatra 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201596 MR SAROJA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-005-002/263493
(Bhagabanpur) 		2418009000NRG24121220230342851 12/12/2023 TRILOCHAN MOHANTY 2418009WL024279 TRILOCHAN MOHANTY 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201612 MR TRILOCHAN MOHANTY STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-005-002/5331
(Bhagabanpur) 		2418009000NRG24121220230342852 12/12/2023 Saroj Kanta Madhai 2418009WL024279 Saroj Kanta Madhai 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201604 MR SAROJ KANTA MADHAI STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-005-003/6301
(Bhagabanpur) 		2418009000NRG24121220230342869 12/12/2023 ARUN MALIK 2418009WL024280 ARUN MALIK 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201613 ARUN MALIK STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-005-004/263206
(Bhagabanpur) 		2418009000NRG24121220230342870 12/12/2023 KARTIKCHANDRA BARAL 2418009WL024280 KARTIKCHANDRA BARAL 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201608 MR KARTIKCHANDRA BARAL STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-005-004/263291
(Bhagabanpur) 		2418009000NRG24121220230342871 12/12/2023 SOMNATH SARANGI 2418009WL024280 SOMNATH SARANGI 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201610 MR SOMANATH SHADANG STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-005-004/5569
(Bhagabanpur) 		2418009000NRG24121220230342872 12/12/2023 SUKANTI SAMAL 2418009WL024280 SUKANTI SAMAL 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201595 MRS SUKANTI SAMAL STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-005-004/5582
(Bhagabanpur) 		2418009000NRG24121220230342873 12/12/2023 GYANARANJAN RAUT 2418009WL024280 GYANARANJAN RAUT 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201607 MR GYANARANJAN RAUT STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-005-005/26292
(Bhagabanpur) 		2418009000NRG24121220230342854 12/12/2023 Sunakara Mallick 2418009WL024279 Sunakara Mallick 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201598 MR SUNAKAR MALLICK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-005-005/263136
(Bhagabanpur) 		2418009000NRG24121220230342855 12/12/2023 Bharati Mallik 2418009WL024279 Bharati Mallik 00415 SBIN0008095 1422 1422 Processed 01/03/2024 1107201611 MRS BHARATI MALLIK STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-005-005/263244
(Bhagabanpur) 		2418009000NRG24121220230342874 12/12/2023 RAKESH KUMAR LENKA 2418009WL024280 RAKESH KUMAR LENKA 00415 SBIN0008095 1422 1422 Processed 01/03/2024 1107201606 MR RAKESH KUMAR LENKA STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-005-005/263313
(Bhagabanpur) 		2418009000NRG24121220230342858 12/12/2023 BHAGIRATHI MALIK 2418009WL024279 BHAGIRATHI MALIK 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201609 MR BHAGIRATHI MALIK STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-005-005/263382
(Bhagabanpur) 		2418009000NRG24121220230342875 12/12/2023 Nihar Ranjan Parida 2418009WL024280 Nihar Ranjan Parida 00415 SBIN0008095 1422 1422 Processed 01/03/2024 1107201600 MR NIHAR RANJAN PARIDA STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-005-005/6437
(Bhagabanpur) 		2418009000NRG24121220230342876 12/12/2023 Rajkishore Dhal 2418009WL024280 Rajkishore Dhal 00415 SBIN0008095 1422 1422 Processed 01/03/2024 1107201603 MR RAJKISHORE DHALA STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-005-006/26297
(Bhagabanpur) 		2418009000NRG24121220230342862 12/12/2023 Nimai Mallick 2418009WL024279 Nimai Mallick 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201597 MR NIMAI MALLICK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-005-007/6168
(Bhagabanpur) 		2418009000NRG24121220230342878 12/12/2023 sj Sudhir Samal 2418009WL024280 sj Sudhir Samal 00415 SBIN0008095 1659 1659 Processed 01/03/2024 1107201599 MR SUDHIR SAMAL STATE BANK OF INDIA(508548)
SubTotal 31995 31995
22 Garadapur OR-18-009-005-001/263443
(Bhagabanpur) 		2418009000NRG24121220230342863 12/12/2023 SURESH KUMAR BEURA 2418009WL024280 SURESH KUMAR BEURA 00462 UCBA0001134 1659 1659 Processed 29/02/2024 1107201594 SURESH KUMAR BEURA UCO BANK(607066)
23 Garadapur OR-18-009-005-001/263516
(Bhagabanpur) 		2418009000NRG24121220230342864 12/12/2023 Rasmita Sahoo 2418009WL024280 Rasmita Sahoo 00462 UCBA0001134 1659 1659 Processed 29/02/2024 1107201593 RASMITA SAHOO UCO BANK(607066)
SubTotal 3318 3318
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009005_121223APB_FTO_878575 Indian Bank IDIB000H052 Hariank 1659
2 Garadapur OR2418009005_121223APB_FTO_878575 State Bank of India SBIN0008095 Mahal 1659
3 Garadapur OR2418009005_121223APB_FTO_878575 State Bank of India SBIN0008095 MAHALA 30336
4 Garadapur OR2418009005_121223APB_FTO_878575 UCO Bank UCBA0001134 GARADPUR 3318

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