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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:05 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_181123APB_FTO_780468
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-18-009-016-001/270886
(Talakusuma) 		2418009000NRG24181120230323101 18/11/2023 Bijaya Ojha 2418009WL021013 Bijaya Ojha 00415 SBIN0008095 1659 1659 Processed 01/01/2024 9011076085 BIJAY OJHA UCO BANK(607066)
SubTotal 1659 1659
2 Garadapur OR-18-009-016-001/1069
(Talakusuma) 		2418009000NRG24181120230323087 18/11/2023 Tahali Sahu 2418009WL021013 Tahali Sahu 00415 SBIN0008096 1659 1659 Processed 01/01/2024 9011076083 TAHALI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garadapur OR-18-009-016-001/26291
(Talakusuma) 		2418009000NRG24181120230323089 18/11/2023 Debendra Samal 2418009WL021013 Debendra Samal 00415 SBIN0008096 948 948 Processed 01/01/2024 9011076087 MR SAMAL DEBENDRA STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-016-001/270858
(Talakusuma) 		2418009000NRG24181120230323100 18/11/2023 Bharati Das 2418009WL021013 Bharati Das 00415 SBIN0008096 1659 1659 Processed 01/01/2024 9011076079 MRS BHARATI DAS STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-016-003/271006
(Talakusuma) 		2418009000NRG24181120230323106 18/11/2023 JHUNALATA CHHATOI 2418009WL021013 JHUNALATA CHHATOI 00415 SBIN0008096 1659 1659 Processed 01/01/2024 9011076082 MRS JHUNALATA CHHATOI STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-016-003/271306
(Talakusuma) 		2418009000NRG24181120230323107 18/11/2023 CHINMAYEE MOHANTY 2418009WL021013 CHINMAYEE MOHANTY 00415 SBIN0008096 1659 1659 Processed 01/01/2024 9011076084 MRS CHINMAYEE MOHANTY STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-016-003/271306
(Talakusuma) 		2418009000NRG24181120230323108 18/11/2023 GANESWAR NAYAK 2418009WL021013 GANESWAR NAYAK 00415 SBIN0008096 1659 1659 Processed 01/01/2024 9011076086 GANESWAR NAYAK UCO BANK(607066)
SubTotal 9243 9243
8 Garadapur OR-18-009-016-001/26399
(Talakusuma) 		2418009000NRG24181120230323090 18/11/2023 Deba Prasad Sethi 2418009WL021013 Deba Prasad Sethi 00415 SBIN0009831 948 948 Processed 01/01/2024 9011076090 MR DEBAPRASAD SETHI STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-016-001/26399
(Talakusuma) 		2418009000NRG24181120230323091 18/11/2023 Deba Prasad Sethi 2418009WL021013 Deba Prasad Sethi 00415 SBIN0009831 1659 1659 Processed 01/01/2024 9011076089 MR DEBAPRASAD SETHI STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-016-001/26483
(Talakusuma) 		2418009000NRG24181120230323093 18/11/2023 Pratima Pradhan 2418009WL021013 Pratima Pradhan 00415 SBIN0009831 1659 1659 Processed 01/01/2024 9011076088 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-016-001/26489
(Talakusuma) 		2418009000NRG24181120230323094 18/11/2023 sujata samal 2418009WL021013 sujata samal 00415 SBIN0009831 948 948 Processed 01/01/2024 9011076081 MRS SUJATA SAMAL STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-016-001/26490
(Talakusuma) 		2418009000NRG24181120230323095 18/11/2023 SAILABALA SAMAL 2418009WL021013 SAILABALA SAMAL 00415 SBIN0009831 948 948 Processed 01/01/2024 9011076080 MRS SAILABALA SAMAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
13 Garadapur OR-18-009-016-001/271034
(Talakusuma) 		2418009000NRG24181120230323102 18/11/2023 Jitendra sahoo 2418009WL021013 Jitendra sahoo 00462 UCBA0001134 1659 1659 Processed 01/01/2024 9011076077 JITENDRA SAHOO UCO BANK(607066)
14 Garadapur OR-18-009-016-001/271034
(Talakusuma) 		2418009000NRG24181120230323103 18/11/2023 Shasmita Sahoo 2418009WL021013 Shasmita Sahoo 00462 UCBA0001134 1659 1659 Processed 01/01/2024 9011076078 SASMITA SAHOO UCO BANK(607066)
SubTotal 3318 3318
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 OR2418009016_181123APB_FTO_780468 State Bank of India SBIN0008095 MAHALA 1659
2 Garadapur OR2418009016_181123APB_FTO_780468 State Bank of India SBIN0008096 PALASUDHA 9243
3 Garadapur OR2418009016_181123APB_FTO_780468 State Bank of India SBIN0009831 KORUA 6162
4 Garadapur OR2418009016_181123APB_FTO_780468 UCO Bank UCBA0001134 GARADPUR 3318

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