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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:51 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009015_030323APB_FTO_1128321
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-18-009-015-007/26849
(Sanaadhanga) 		2418009000NRG23020320230478962 03/03/2023 BHAKTA CHARAN SETHY 2418009WL021488 BHAKTA CHARAN SETHY 00048 BKID0005103 1332 1332 Processed 03/04/2023 0499297300 BHAKTA CHARAN SETHY BANK OF INDIA(508505)
SubTotal 1332 1332
2 Garadapur OR-18-009-015-007/26816
(Sanaadhanga) 		2418009000NRG23020320230478955 03/03/2023 Dibakar Behera 2418009WL021488 Dibakar Behera 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297277 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-015-007/26826
(Sanaadhanga) 		2418009000NRG23020320230478957 03/03/2023 ASHOK KUMAR MALLICK 2418009WL021488 ASHOK KUMAR MALLICK 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297275 MR ASHOK KUMAR MALLICK STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-015-007/26836
(Sanaadhanga) 		2418009000NRG23020320230478958 03/03/2023 Kishor Nayak 2418009WL021488 Kishor Nayak 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297286 MR KISHOR NAYAK STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-015-007/26838
(Sanaadhanga) 		2418009000NRG23020320230478959 03/03/2023 Sanjay Kumar Rout 2418009WL021488 Sanjay Kumar Rout 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297279 MR SANJAY KUMAR ROUT STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-015-007/26845
(Sanaadhanga) 		2418009000NRG23020320230478960 03/03/2023 Gouranga Nayak 2418009WL021488 Gouranga Nayak 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297282 MR GAURANGA NAYAK STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-015-007/26847
(Sanaadhanga) 		2418009000NRG23020320230478961 03/03/2023 Niranjan Swain 2418009WL021488 Niranjan Swain 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297287 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-015-007/26878
(Sanaadhanga) 		2418009000NRG23020320230478963 03/03/2023 Debendra Baral 2418009WL021488 Debendra Baral 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297276 MR DEBENDRA BARAL STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-015-007/26890
(Sanaadhanga) 		2418009000NRG23020320230478964 03/03/2023 AKSHYA KUMAR NAYAK 2418009WL021488 AKSHYA KUMAR NAYAK 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297281 MR AKSHYA KUMAR NAYAK STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-015-007/26922
(Sanaadhanga) 		2418009000NRG23020320230478965 03/03/2023 ANJANA MALIK 2418009WL021488 ANJANA MALIK 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297297 MRS ANJANA MALIK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-015-007/27091
(Sanaadhanga) 		2418009000NRG23020320230478966 03/03/2023 RAJKISHOR SWAIN 2418009WL021488 RAJKISHOR SWAIN 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297283 MR RAJAKISHOR SWAIN STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-015-007/27093
(Sanaadhanga) 		2418009000NRG23020320230478968 03/03/2023 SANGRAM KISHOR SWAIN 2418009WL021488 SANGRAM KISHOR SWAIN 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297280 MRS KANAKALATA SWAIN STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-015-007/27109
(Sanaadhanga) 		2418009000NRG23020320230478969 03/03/2023 Abhaya Nayak 2418009WL021488 Abhaya Nayak 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297285 MR ABHAYA NAYAK STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-015-007/27338
(Sanaadhanga) 		2418009000NRG23020320230478970 03/03/2023 MINATI NAYAK 2418009WL021488 MINATI NAYAK 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297289 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-015-007/27445
(Sanaadhanga) 		2418009000NRG23020320230478971 03/03/2023 Renubala Nayak 2418009WL021488 Renubala Nayak 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297292 MS RENUBALA NAYAK STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-015-007/27543
(Sanaadhanga) 		2418009000NRG23020320230478972 03/03/2023 RANJAN KUMAR NAYAK 2418009WL021488 RANJAN KUMAR NAYAK 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297294 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-015-007/27544
(Sanaadhanga) 		2418009000NRG23020320230478973 03/03/2023 Bikash Chandra Rout 2418009WL021488 Bikash Chandra Rout 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297291 MR BIKASH CHANDRA ROUT STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-015-007/27624
(Sanaadhanga) 		2418009000NRG23020320230478974 03/03/2023 SUKANTI MALLIK 2418009WL021488 SUKANTI MALLIK 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297288 MRS SUKANTI MALLIK STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-015-007/27698
(Sanaadhanga) 		2418009000NRG23020320230478975 03/03/2023 BIKASH MALLIK 2418009WL021488 BIKASH MALLIK 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297298 MR BIKASH MALLIK STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-015-007/27730
(Sanaadhanga) 		2418009000NRG23020320230478976 03/03/2023 DALI NAYAK 2418009WL021488 DALI NAYAK 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297290 MRS DALI NAYAK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-015-007/27735
(Sanaadhanga) 		2418009000NRG23020320230478978 03/03/2023 BANITA SETHY 2418009WL021488 BANITA SETHY 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297295 MRS BANITA SETHY STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-015-007/27735
(Sanaadhanga) 		2418009000NRG23020320230478977 03/03/2023 Sripad Sethy 2418009WL021488 Sripad Sethy 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297296 MR SHRIPAD ETHY STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-015-007/27737
(Sanaadhanga) 		2418009000NRG23020320230478979 03/03/2023 Prasanna Kumar Malla 2418009WL021488 Prasanna Kumar Malla 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297284 MR PRASANNA KUMAR MALL STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-015-007/27739
(Sanaadhanga) 		2418009000NRG23020320230478980 03/03/2023 Susanta Kumar Swain 2418009WL021488 Susanta Kumar Swain 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297278 MR SUSANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-015-007/27797
(Sanaadhanga) 		2418009000NRG23020320230478981 03/03/2023 Renubala Swain 2418009WL021488 Renubala Swain 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297299 RENUBALA SWAIN CANARA BANK(508532)
26 Garadapur OR-18-009-015-007/27887
(Sanaadhanga) 		2418009000NRG23020320230478982 03/03/2023 SASMITA SWAIN 2418009WL021488 SASMITA SWAIN 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0499297293 MISS SASMITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 33300 33300
27 Garadapur OR-18-009-015-007/26819
(Sanaadhanga) 		2418009000NRG23020320230478956 03/03/2023 Ranjit Das 2418009WL021488 Ranjit Das 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0499297274 RANJIT DAS UCO BANK(607066)
28 Garadapur OR-18-009-015-007/27091
(Sanaadhanga) 		2418009000NRG23020320230478967 03/03/2023 SUSAMARANI SWAIN 2418009WL021488 SUSAMARANI SWAIN 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0499297273 SUSHAMA RANI SWAIN UCO BANK(607066)
SubTotal 2664 2664
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009015_030323APB_FTO_1128321 Bank of India BKID0005103 PARADEEP 1332
2 Garadapur OR2418009015_030323APB_FTO_1128321 State Bank of India SBIN0009831 KORUA 33300
3 Garadapur OR2418009015_030323APB_FTO_1128321 UCO Bank UCBA0001134 GARADPUR 2664

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