Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:14 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bhagabanpur
Fto No. : OR2418009005_060124APB_FTO_973588
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-18-009-005-001/263692
(Bhagabanpur) 		2418009000NRG24060120240360520 06/01/2024 Nandini Mallick 2418009WL027145 Nandini Mallick 00415 SBIN0008095 3318 3318 Processed 12/03/2024 1675152445 MRS NANDINI MALLICK STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-005-001/263692
(Bhagabanpur) 		2418009000NRG24060120240360519 06/01/2024 Naresh Mallick 2418009WL027145 Naresh Mallick 00415 SBIN0008095 3318 3318 Processed 12/03/2024 1675152444 NARESH MALLICK BANK OF INDIA(508505)
3 Garadapur OR-18-009-005-001/5982
(Bhagabanpur) 		2418009000NRG24060120240360521 06/01/2024 Kailasa Malik 2418009WL027145 Kailasa Malik 00415 SBIN0008095 3318 3318 Processed 12/03/2024 1675152443 MR KAILASH MALLICK STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-005-001/5999
(Bhagabanpur) 		2418009000NRG24060120240360522 06/01/2024 Kuaan Malik 2418009WL027145 Kuaan Malik 00415 SBIN0008095 3318 3318 Processed 12/03/2024 1675152442 MR KUAN MALLIK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009005_060124APB_FTO_973588 State Bank of India SBIN0008095 Mahal 3318
2 Garadapur OR2418009005_060124APB_FTO_973588 State Bank of India SBIN0008095 MAHALA 9954

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