Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009009_070722APB_FTO_316956
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-18-009-009-001/26544
(Nadiabarei) 		2418009000NRG23060720220271359 07/07/2022 Abanti Pradhan 2418009WL0008637 Abanti Pradhan 00078 CNRB0003523 1332 1332 Processed 12/07/2022 3007224559 MRS ABANTI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Garadapur OR-18-009-009-001/26392
(Nadiabarei) 		2418009000NRG23060720220272765 07/07/2022 Arup Ranjan Pradhan 2418009WL0008701 Arup Ranjan Pradhan 00415 SBIN0008095 1332 1332 Processed 13/07/2022 3007224530 ARUP RANJAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
3 Garadapur OR-18-009-009-001/26396
(Nadiabarei) 		2418009000NRG23060720220272768 07/07/2022 Rashmita pradhan 2418009WL0008701 Rashmita pradhan 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224547 MRS RASHMITA PRADHAN STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-009-001/26401
(Nadiabarei) 		2418009000NRG23060720220272771 07/07/2022 sanjay kumar das 2418009WL0008701 sanjay kumar das 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224532 MR SANJAYKUMAR DAS STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-009-001/26409
(Nadiabarei) 		2418009000NRG23060720220272866 07/07/2022 krushna chandra swain 2418009WL0008704 krushna chandra swain 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224551 MR KRUSHNACHANDRA SWAIN STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-009-001/26421
(Nadiabarei) 		2418009000NRG23060720220272867 07/07/2022 ananta swain 2418009WL0008704 ananta swain 00415 SBIN0008095 1332 1332 Processed 13/07/2022 3007224546 ANANTA KUMAR SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
7 Garadapur OR-18-009-009-001/26432
(Nadiabarei) 		2418009000NRG23060720220272779 07/07/2022 sujata mahali 2418009WL0008701 sujata mahali 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224548 MRS SUJATA MAHALI STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-009-001/26439
(Nadiabarei) 		2418009000NRG23060720220272784 07/07/2022 priyanath pradhan 2418009WL0008701 priyanath pradhan 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224527 MR PRIYANATH PRADHAN STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-009-001/26545
(Nadiabarei) 		2418009000NRG23060720220272788 07/07/2022 prakash swain 2418009WL0008701 prakash swain 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224550 PRAKASH SWAIN UCO BANK(607066)
10 Garadapur OR-18-009-009-001/26546
(Nadiabarei) 		2418009000NRG23060720220271360 07/07/2022 Amar Ranjan Pradhan 2418009WL0008637 Amar Ranjan Pradhan 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224533 MR AMAR RANJAN PRADHAN STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-009-001/26560
(Nadiabarei) 		2418009000NRG23060720220272789 07/07/2022 Jumar Mahali 2418009WL0008701 Jumar Mahali 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224543 JUMAR MAHALI STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-009-001/26571
(Nadiabarei) 		2418009000NRG23060720220272791 07/07/2022 sudarsan rout 2418009WL0008701 sudarsan rout 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224528 MR SUDARSANA ROUT STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-009-001/26582
(Nadiabarei) 		2418009000NRG23060720220272869 07/07/2022 koushalya mahali 2418009WL0008704 koushalya mahali 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224560 KOUSHALYA MAHALI BANK OF INDIA(508505)
14 Garadapur OR-18-009-009-001/26604
(Nadiabarei) 		2418009000NRG23060720220272872 07/07/2022 gagan bihari mahali 2418009WL0008704 gagan bihari mahali 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224525 MR GAGAN BIHARI MAHALI STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-009-001/26604
(Nadiabarei) 		2418009000NRG23060720220272873 07/07/2022 malli mahali 2418009WL0008704 malli mahali 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224549 MRS MALLI MAHALI STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-009-001/26624
(Nadiabarei) 		2418009000NRG23060720220272876 07/07/2022 Karunakar Mahali 2418009WL0008704 Karunakar Mahali 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224531 MR KARUNAKAR MAHALI STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-009-001/8536
(Nadiabarei) 		2418009000NRG23070720220275007 07/07/2022 Benudhar Swain 2418009WL0008785 Benudhar Swain 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224552 MR BENUDHAR SWAIN STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-009-001/8988
(Nadiabarei) 		2418009000NRG23070720220275012 07/07/2022 Subash Chandra Rout 2418009WL0008785 Subash Chandra Rout 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224526 MR SUBHASH CHANDRA ROUT STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-009-001/9039
(Nadiabarei) 		2418009000NRG23060720220272753 07/07/2022 Bhakta Charan Parida 2418009WL0008700 Bhakta Charan Parida 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224563 MR BHAKTA CHARAN PARIDA STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-009-001/9047
(Nadiabarei) 		2418009000NRG23070720220275015 07/07/2022 Tribhuban Swain 2418009WL0008785 Tribhuban Swain 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224545 TRIBHUBAN SWAIN CANARA BANK(508532)
21 Garadapur OR-18-009-009-002/26300
(Nadiabarei) 		2418009000NRG23060720220271373 07/07/2022 Suresh Bhuyan 2418009WL0008637 Suresh Bhuyan 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224542 MR SURESH BHUYAN STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-009-002/26302
(Nadiabarei) 		2418009000NRG23060720220271376 07/07/2022 nirupama sutar 2418009WL0008637 nirupama sutar 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224554 MS NIRUPAMA SUTAR STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-009-002/26650
(Nadiabarei) 		2418009000NRG23060720220271392 07/07/2022 Dillip Nayak 2418009WL0008637 Dillip Nayak 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224535 DILIP NAYAK PUNJAB NATIONAL BANK(508568)
24 Garadapur OR-18-009-009-002/8436
(Nadiabarei) 		2418009000NRG23060720220271403 07/07/2022 SOURI MALLIK 2418009WL0008637 SOURI MALLIK 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224544 MR SOURI MALLIK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-009-002/8463
(Nadiabarei) 		2418009000NRG23060720220271407 07/07/2022 khageswar bhuyan 2418009WL0008637 khageswar bhuyan 00415 SBIN0008095 1332 1332 Processed 12/07/2022 3007224540 MR KHAGESWAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 31968 31968
26 Garadapur OR-18-009-009-001/26410
(Nadiabarei) 		2418009000NRG23060720220272774 07/07/2022 tanuj kumar rout 2418009WL0008701 tanuj kumar rout 00415 SBIN0008098 1332 1332 Processed 12/07/2022 3007224538 MR TANOJA KUMAR ROUT STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-009-001/26432
(Nadiabarei) 		2418009000NRG23060720220272778 07/07/2022 dushasan mahali 2418009WL0008701 dushasan mahali 00415 SBIN0008098 1332 1332 Processed 12/07/2022 3007224562 DUSASAN MAHALI PUNJAB NATIONAL BANK(508568)
28 Garadapur OR-18-009-009-001/26624
(Nadiabarei) 		2418009000NRG23060720220272877 07/07/2022 Lakshmipriya Mahali 2418009WL0008704 Lakshmipriya Mahali 00415 SBIN0008098 1332 1332 Processed 12/07/2022 3007224539 MRS MAHALI LAXMIPRIYA STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-009-004/26552
(Nadiabarei) 		2418009000NRG23060720220272758 07/07/2022 Naresh Parida 2418009WL0008700 Naresh Parida 00415 SBIN0008098 1332 1332 Processed 12/07/2022 3007224534 MR NARESH PARIDA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
30 Garadapur OR-18-009-009-001/26331
(Nadiabarei) 		2418009000NRG23060720220272861 07/07/2022 santosh mahali 2418009WL0008704 santosh mahali 00415 SBIN0009831 1332 1332 Processed 12/07/2022 3007224529 MR SANTOSH MAHALI STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-009-001/26584
(Nadiabarei) 		2418009000NRG23060720220272870 07/07/2022 rajkishore mahali 2418009WL0008704 rajkishore mahali 00415 SBIN0009831 1332 1332 Processed 12/07/2022 3007224553 MR RAJKISHORE MAHALI STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-009-002/26291
(Nadiabarei) 		2418009000NRG23060720220271369 07/07/2022 Pravat Sutar 2418009WL0008637 Pravat Sutar 00415 SBIN0009831 1332 1332 Processed 12/07/2022 3007224541 MR PRABHAT KUMAR SUTAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Garadapur OR-18-009-009-001/26618
(Nadiabarei) 		2418009000NRG23060720220272874 07/07/2022 trilochan parida 2418009WL0008704 trilochan parida 00415 SBIN0010241 1332 1332 Processed 12/07/2022 3007224561 MR TRILOCHANA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Garadapur OR-18-009-009-001/26396
(Nadiabarei) 		2418009000NRG23060720220272767 07/07/2022 Rajendra pradhan 2418009WL0008701 Rajendra pradhan 00462 UCBA0001134 1332 1332 Processed 12/07/2022 3007224521 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-009-001/26560
(Nadiabarei) 		2418009000NRG23060720220272790 07/07/2022 Kanchan Mahali 2418009WL0008701 Kanchan Mahali 00462 UCBA0001134 1332 1332 Processed 12/07/2022 3007224515 KANCHAN MAHALI UCO BANK(607066)
36 Garadapur OR-18-009-009-001/26584
(Nadiabarei) 		2418009000NRG23060720220272871 07/07/2022 mamata mahali 2418009WL0008704 mamata mahali 00462 UCBA0001134 1332 1332 Processed 12/07/2022 3007224514 MAMATA MAHALI UCO BANK(607066)
37 Garadapur OR-18-009-009-001/26642
(Nadiabarei) 		2418009000NRG23060720220272878 07/07/2022 Trinath Pradhan 2418009WL0008704 Trinath Pradhan 00462 UCBA0001134 1332 1332 Processed 13/07/2022 3007224537 TRINATHA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
38 Garadapur OR-18-009-009-001/26657
(Nadiabarei) 		2418009000NRG23070720220274998 07/07/2022 runita swain 2418009WL0008785 runita swain 00462 UCBA0001134 1332 1332 Processed 12/07/2022 3007224536 RUNITA SWAIN UCO BANK(607066)
39 Garadapur OR-18-009-009-002/26262
(Nadiabarei) 		2418009000NRG23060720220271366 07/07/2022 Sagarika Mohanty 2418009WL0008637 Sagarika Mohanty 00462 UCBA0001134 1332 1332 Processed 12/07/2022 3007224516 SAGARIKA MOHANTY STATE BANK OF INDIA(508548)
40 Garadapur OR-18-009-009-002/26281
(Nadiabarei) 		2418009000NRG23060720220271367 07/07/2022 Tukuna Jena 2418009WL0008637 Tukuna Jena 00462 UCBA0001134 1332 1332 Processed 12/07/2022 3007224517 TUKUNA JENA UCO BANK(607066)
41 Garadapur OR-18-009-009-002/26299
(Nadiabarei) 		2418009000NRG23060720220271371 07/07/2022 Ashok Ku Sutar 2418009WL0008637 Ashok Ku Sutar 00462 UCBA0001134 1332 1332 Processed 12/07/2022 3007224524 ASHOK SUTAR UCO BANK(607066)
42 Garadapur OR-18-009-009-002/26323
(Nadiabarei) 		2418009000NRG23060720220271377 07/07/2022 Chitta Ranjan Bhuyan 2418009WL0008637 Chitta Ranjan Bhuyan 00462 UCBA0001134 1332 1332 Processed 12/07/2022 3007224522 CHITTA RANJAN BHUYAN UCO BANK(607066)
43 Garadapur OR-18-009-009-002/8333
(Nadiabarei) 		2418009000NRG23060720220271398 07/07/2022 Sukadeb Jena 2418009WL0008637 Sukadeb Jena 00462 UCBA0001134 1332 1332 Processed 12/07/2022 3007224519 MR SUK JENA STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-009-003/26473
(Nadiabarei) 		2418009000NRG23060720220271411 07/07/2022 ranjan lenka 2418009WL0008637 ranjan lenka 00462 UCBA0001134 1332 1332 Processed 12/07/2022 3007224520 RANJAN LENKA UCO BANK(607066)
45 Garadapur OR-18-009-009-003/26566
(Nadiabarei) 		2418009000NRG23060720220271413 07/07/2022 Gagan Bihari Lenka 2418009WL0008637 Gagan Bihari Lenka 00462 UCBA0001134 1332 1332 Processed 12/07/2022 3007224523 GAGAN BIHARI LENKA UCO BANK(607066)
46 Garadapur OR-18-009-009-004/26357
(Nadiabarei) 		2418009000NRG23060720220272757 07/07/2022 Minati Parida 2418009WL0008700 Minati Parida 00462 UCBA0001134 1332 1332 Processed 12/07/2022 3007224518 MINATI PARIDA UCO BANK(607066)
SubTotal 17316 17316
47 Garadapur OR-18-009-009-001/26545
(Nadiabarei) 		2418009000NRG23060720220272787 07/07/2022 Namita pradhan 2418009WL0008701 Namita pradhan 00654 IOBA0ROGB01 1332 1332 Processed 12/07/2022 3007224555 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-009-001/26642
(Nadiabarei) 		2418009000NRG23060720220272879 07/07/2022 JHUNULATA MUDULI 2418009WL0008704 JHUNULATA MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 12/07/2022 3007224558 JHUNULATA MUDULI ODISHA GRAMYA BANK(607060)
49 Garadapur OR-18-009-009-001/9112
(Nadiabarei) 		2418009000NRG23060720220272821 07/07/2022 Sanjukta Rout 2418009WL0008701 Sanjukta Rout 00654 IOBA0ROGB01 1332 1332 Processed 12/07/2022 3007224556 SANJUKTA ROUT ODISHA GRAMYA BANK(607060)
50 Garadapur OR-18-009-009-004/26552
(Nadiabarei) 		2418009000NRG23060720220272759 07/07/2022 Dali Parida 2418009WL0008700 Dali Parida 00654 IOBA0ROGB01 1332 1332 Processed 12/07/2022 3007224557 DALI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
Total 66600 66600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009009_070722APB_FTO_316956 Canara Bank CNRB0003523 KENDRAPADA 1332
2 Garadapur OR2418009009_070722APB_FTO_316956 State Bank of India SBIN0008095 MAHALA 31968
3 Garadapur OR2418009009_070722APB_FTO_316956 State Bank of India SBIN0008098 BANDHAKATA 5328
4 Garadapur OR2418009009_070722APB_FTO_316956 State Bank of India SBIN0009831 KORUA 3996
5 Garadapur OR2418009009_070722APB_FTO_316956 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
6 Garadapur OR2418009009_070722APB_FTO_316956 UCO Bank UCBA0001134 GARADPUR 17316
7 Garadapur OR2418009009_070722APB_FTO_316956 Odisha Gramya Bank IOBA0ROGB01 PATKURA 5328

Download In Excel