Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:42:58 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009009_010822APB_FTO_420674
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-18-009-009-001/26624
(Nadiabarei) 		2418009000NRG23010820220324672 01/08/2022 Karunakar Mahali 2418009WL0010632 Karunakar Mahali 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229615447 MR KARUNAKAR MAHALI STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-009-001/8988
(Nadiabarei) 		2418009000NRG23010820220324679 01/08/2022 Subash Chandra Rout 2418009WL0010632 Subash Chandra Rout 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229615445 MR SUBHASH CHANDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Garadapur OR-18-009-009-001/26569
(Nadiabarei) 		2418009000NRG23010820220324668 01/08/2022 pramod kumar mahali 2418009WL0010632 pramod kumar mahali 00415 SBIN0008098 1332 1332 Processed 27/08/2022 4229615449 MR PRAMOD KUMAR MAHALI STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-009-001/26624
(Nadiabarei) 		2418009000NRG23010820220324673 01/08/2022 Lakshmipriya Mahali 2418009WL0010632 Lakshmipriya Mahali 00415 SBIN0008098 1332 1332 Processed 27/08/2022 4229615448 MRS MAHALI LAXMIPRIYA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Garadapur OR-18-009-009-001/26331
(Nadiabarei) 		2418009000NRG23010820220324662 01/08/2022 santosh mahali 2418009WL0010632 santosh mahali 00415 SBIN0009831 1332 1332 Processed 27/08/2022 4229615446 MR SANTOSH MAHALI STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-009-001/26584
(Nadiabarei) 		2418009000NRG23010820220324669 01/08/2022 rajkishore mahali 2418009WL0010632 rajkishore mahali 00415 SBIN0009831 1332 1332 Processed 27/08/2022 4229615451 MR RAJKISHORE MAHALI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Garadapur OR-18-009-009-001/26618
(Nadiabarei) 		2418009000NRG23010820220324670 01/08/2022 trilochan parida 2418009WL0010632 trilochan parida 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4229615450 MR TRILOCHANA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Garadapur OR-18-009-009-001/26336
(Nadiabarei) 		2418009000NRG23010820220324664 01/08/2022 manabhanjan mahali 2418009WL0010632 manabhanjan mahali 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4229615441 MANABHANJAN MAHALI AIRTEL PAYMENTS BANK LIMITED(990288)
9 Garadapur OR-18-009-009-001/26431
(Nadiabarei) 		2418009000NRG23010820220324667 01/08/2022 chabindra pradhan 2418009WL0010632 chabindra pradhan 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4229615444 MR CHHABINDRA PRADHAN STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-009-001/26642
(Nadiabarei) 		2418009000NRG23010820220324674 01/08/2022 Trinath Pradhan 2418009WL0010632 Trinath Pradhan 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4229615442 TRINATHA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
11 Garadapur OR-18-009-009-001/26657
(Nadiabarei) 		2418009000NRG23010820220324675 01/08/2022 runita swain 2418009WL0010632 runita swain 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4229615443 RUNITA SWAIN UCO BANK(607066)
SubTotal 5328 5328
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009009_010822APB_FTO_420674 State Bank of India SBIN0008095 MAHALA 2664
2 Garadapur OR2418009009_010822APB_FTO_420674 State Bank of India SBIN0008098 BANDHAKATA 2664
3 Garadapur OR2418009009_010822APB_FTO_420674 State Bank of India SBIN0009831 KORUA 2664
4 Garadapur OR2418009009_010822APB_FTO_420674 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
5 Garadapur OR2418009009_010822APB_FTO_420674 UCO Bank UCBA0001134 GARADPUR 5328

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