Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:40 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_220523APB_FTO_141094
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-18-009-016-005/271226
(Talakusuma) 		2418009000NRG24220520230069557 22/05/2023 Prabhasish Das 2418009WL002165 Prabhasish Das 00152 HDFC0003762 1422 1422 Processed 25/05/2023 1856330359 PRABHASIS DAS HDFC BANK LTD(607152)
SubTotal 1422 1422
2 Garadapur OR-18-009-016-005/271431
(Talakusuma) 		2418009000NRG24220520230069560 22/05/2023 SIBAPRASAD NAYAK 2418009WL002165 SIBAPRASAD NAYAK 00165 IBKL0001684 1422 1422 Processed 25/05/2023 1856330339 MR SIBA PRASAD NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Garadapur OR-18-009-016-004/1678
(Talakusuma) 		2418009000NRG24220520230070649 22/05/2023 Dhiren Nayak 2418009WL002198 Dhiren Nayak 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330350 MR DHIREN NAYAK STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-016-004/1680
(Talakusuma) 		2418009000NRG24220520230070650 22/05/2023 SAMIRA NAYAK 2418009WL002198 SAMIRA NAYAK 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330346 MR SAMIRA NAYAK STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-016-004/1686
(Talakusuma) 		2418009000NRG24220520230070651 22/05/2023 DILLIP KUMAR ROUT 2418009WL002198 DILLIP KUMAR ROUT 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330345 DILIP KUMAR ROUT STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-016-004/1688
(Talakusuma) 		2418009000NRG24220520230070653 22/05/2023 PRADIP MOHANTY 2418009WL002198 PRADIP MOHANTY 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330355 MR PRADIP MOHANTY STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-016-004/270545
(Talakusuma) 		2418009000NRG24220520230070655 22/05/2023 MANORAMA MOHANTY 2418009WL002198 MANORAMA MOHANTY 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330352 MRS MANORAMA MOHANTY STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-016-005/255
(Talakusuma) 		2418009000NRG24220520230069555 22/05/2023 BHUPATI DAS 2418009WL002165 BHUPATI DAS 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330338 MR BHUPATI DAS STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-016-005/271227
(Talakusuma) 		2418009000NRG24220520230069559 22/05/2023 SOUDAMINI SWAIN 2418009WL002165 SOUDAMINI SWAIN 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330358 SOUDAMINI SWAIN INDUSIND BANK(607189)
10 Garadapur OR-18-009-016-005/271431
(Talakusuma) 		2418009000NRG24220520230069561 22/05/2023 MANASI NAYAK 2418009WL002165 MANASI NAYAK 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330348 MRS MANASI NAYAK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-016-006/1540
(Talakusuma) 		2418009000NRG24220520230071000 22/05/2023 Adhikari Srikanta Das 2418009WL002213 Adhikari Srikanta Das 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330337 MR ADHIKARI SRIKANTA DAS STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-016-006/26588
(Talakusuma) 		2418009000NRG24220520230071005 22/05/2023 Biplaba Jena 2418009WL002213 Biplaba Jena 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330351 MR BIPLAB KESHORE JENA STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-016-006/270558
(Talakusuma) 		2418009000NRG24220520230071006 22/05/2023 Rina Sethy 2418009WL002213 Rina Sethy 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330340 MRS RINA SETHY STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-016-006/270932
(Talakusuma) 		2418009000NRG24220520230071007 22/05/2023 ABHAY SETHY 2418009WL002213 ABHAY SETHY 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330357 ABHAY SETHY ODISHA GRAMYA BANK(607060)
15 Garadapur OR-18-009-016-006/270945
(Talakusuma) 		2418009000NRG24220520230071008 22/05/2023 Sukanta Pati 2418009WL002213 Sukanta Pati 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330341 MR SUKANTAKUMAR PATI STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-016-006/271045
(Talakusuma) 		2418009000NRG24220520230071009 22/05/2023 Suchitra Jena 2418009WL002213 Suchitra Jena 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330349 MRS SUCHITRA JENA STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-016-006/271342
(Talakusuma) 		2418009000NRG24220520230071010 22/05/2023 Subhadra Jena 2418009WL002213 Subhadra Jena 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330356 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-016-006/271349
(Talakusuma) 		2418009000NRG24220520230071011 22/05/2023 LIpina Das 2418009WL002213 LIpina Das 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330342 MRS LIPI DAS STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-016-006/271489
(Talakusuma) 		2418009000NRG24220520230071012 22/05/2023 PTIYA BRATA BARIK 2418009WL002213 PTIYA BRATA BARIK 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330343 PRIYABRATA BARIK UNION BANK OF INDIA(508500)
20 Garadapur OR-18-009-016-006/271517
(Talakusuma) 		2418009000NRG24220520230071013 22/05/2023 TAPAN OJHA 2418009WL002213 TAPAN OJHA 00415 SBIN0008096 1422 1422 Processed 25/05/2023 1856330344 TAPAN KUMAR OJHA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
21 Garadapur OR-18-009-016-004/270682
(Talakusuma) 		2418009000NRG24220520230070656 22/05/2023 MINATI NAYAK 2418009WL002198 MINATI NAYAK 00415 SBIN0009831 1422 1422 Processed 25/05/2023 1856330354 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-016-005/271227
(Talakusuma) 		2418009000NRG24220520230069558 22/05/2023 Snehasis Das 2418009WL002165 Snehasis Das 00415 SBIN0009831 1422 1422 Processed 25/05/2023 1856330347 SNEHASIS DAS HDFC BANK LTD(607152)
23 Garadapur OR-18-009-016-005/511
(Talakusuma) 		2418009000NRG24220520230069563 22/05/2023 SAKUNTALA DAS 2418009WL002165 SAKUNTALA DAS 00415 SBIN0009831 1422 1422 Processed 25/05/2023 1856330353 MRS SAKUNTALA DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_220523APB_FTO_141094 HDFC Bank HDFC0003762 Mohammadpur 1422
2 Garadapur OR2418009016_220523APB_FTO_141094 IDBI Bank IBKL0001684 MAHAMMADPUR 1422
3 Garadapur OR2418009016_220523APB_FTO_141094 State Bank of India SBIN0008096 PALASUDHA 25596
4 Garadapur OR2418009016_220523APB_FTO_141094 State Bank of India SBIN0009831 KORUA 4266

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