Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:24:54 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009004_300522APB_FTO_166891
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-18-009-004-006/7262
(Bedari) 		2418009004NRG23300520220109496 30/05/2022 Amaya Ku. Nayak 2418009004WL0003977 Amaya Ku. Nayak 00078 CNRB0004910 1332 1332 Processed 02/06/2022 1893003913 AMIYA KUMAR NAYAK UCO BANK(607066)
SubTotal 1332 1332
2 Garadapur OR-18-009-004-001/264082
(Bedari) 		2418009004NRG23300520220109501 30/05/2022 Urmila Sahu 2418009004WL0003978 Urmila Sahu 00078 CNRB0006046 1332 1332 Processed 02/06/2022 1893003914 URMILA SAHOO CANARA BANK(508532)
SubTotal 1332 1332
3 Garadapur OR-18-009-004-005/26287
(Bedari) 		2418009004NRG23300520220109456 30/05/2022 Muralidhar Das 2418009004WL0003976 Muralidhar Das 00220 UCBA0RRBKGB 1332 1332 Processed 02/06/2022 1893003909 MR MURALI DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Garadapur OR-18-009-004-006/26314
(Bedari) 		2418009004NRG23300520220109494 30/05/2022 Dillip Mohanty 2418009004WL0003977 Dillip Mohanty 00415 SBIN0000112 1332 1332 Processed 02/06/2022 1893003902 DILIP KUMAR MOHANTY CANARA BANK(508532)
SubTotal 1332 1332
5 Garadapur OR-18-009-004-001/7701
(Bedari) 		2418009004NRG23300520220109528 30/05/2022 Ashoka Sahoo 2418009004WL0003978 Ashoka Sahoo 00415 SBIN0008098 1332 1332 Processed 02/06/2022 1893003901 MR ASHOK SAHU STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-004-001/7781
(Bedari) 		2418009004NRG23300520220109488 30/05/2022 Sisir Sahoo 2418009004WL0003977 Sisir Sahoo 00415 SBIN0008098 1332 1332 Processed 02/06/2022 1893003904 MR SISIR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Garadapur OR-18-009-004-001/264090
(Bedari) 		2418009004NRG23300520220109504 30/05/2022 Soubhagya Sagar Mohanty 2418009004WL0003978 Soubhagya Sagar Mohanty 00415 SBIN0010241 1332 1332 Processed 02/06/2022 1893003903 SOUBHAGYA SAGAR MOHANTY CANARA BANK(508532)
SubTotal 1332 1332
8 Garadapur OR-18-009-004-001/7781
(Bedari) 		2418009004NRG23300520220109486 30/05/2022 Kedar Sahoo 2418009004WL0003977 Kedar Sahoo 00415 SBIN0012058 1332 1332 Processed 02/06/2022 1893003905 MR KEDAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Garadapur OR-18-009-004-004/26318
(Bedari) 		2418009004NRG23300520220109493 30/05/2022 Sobani Ojha 2418009004WL0003977 Sobani Ojha 00462 UCBA0000364 1332 1332 Processed 02/06/2022 1893003894 SOBANA NANDA OJHA UCO BANK(607066)
SubTotal 1332 1332
10 Garadapur OR-18-009-004-005/7474
(Bedari) 		2418009004NRG23300520220109468 30/05/2022 Soudamini Senapati 2418009004WL0003976 Soudamini Senapati 00462 UCBA0001134 1332 1332 Processed 02/06/2022 1893003896 SOUDAMINI SENAPATI UCO BANK(607066)
SubTotal 1332 1332
11 Garadapur OR-18-009-004-001/26295
(Bedari) 		2418009004NRG23300520220109500 30/05/2022 Suchitra Das 2418009004WL0003978 Suchitra Das 00462 UCBA0001388 1332 1332 Processed 02/06/2022 1893003895 SUCHITRA DAS UCO BANK(607066)
12 Garadapur OR-18-009-004-001/264270
(Bedari) 		2418009004NRG23300520220109508 30/05/2022 Annapurna Barik 2418009004WL0003978 Annapurna Barik 00462 UCBA0001388 1332 1332 Processed 02/06/2022 1893003897 ANNAPURNA BARIK UCO BANK(607066)
13 Garadapur OR-18-009-004-001/7737
(Bedari) 		2418009004NRG23300520220109483 30/05/2022 Tarini Behera 2418009004WL0003977 Tarini Behera 00462 UCBA0001388 1332 1332 Processed 02/06/2022 1893003900 TARINI BEHERA UCO BANK(607066)
14 Garadapur OR-18-009-004-001/7781
(Bedari) 		2418009004NRG23300520220109487 30/05/2022 Kabita Sahoo 2418009004WL0003977 Kabita Sahoo 00462 UCBA0001388 1332 1332 Processed 02/06/2022 1893003899 KABITA SAHOO UCO BANK(607066)
15 Garadapur OR-18-009-004-002/7325
(Bedari) 		2418009004NRG23300520220109451 30/05/2022 Abhaya Senapati 2418009004WL0003976 Abhaya Senapati 00462 UCBA0001388 1332 1332 Processed 02/06/2022 1893003898 ABHAYA SENAPATI UCO BANK(607066)
SubTotal 6660 6660
16 Garadapur OR-18-009-004-001/264090
(Bedari) 		2418009004NRG23300520220109503 30/05/2022 Raj Kishor Mohanty 2418009004WL0003978 Raj Kishor Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1893003912 RAJAKISHOR MOHANTY ODISHA GRAMYA BANK(607060)
17 Garadapur OR-18-009-004-001/264143
(Bedari) 		2418009004NRG23300520220109507 30/05/2022 AJAYA KU BARIK 2418009004WL0003978 AJAYA KU BARIK 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1893003906 MR AJAYA KUMAR BARIK STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-004-005/7406
(Bedari) 		2418009004NRG23300520220109466 30/05/2022 Bramhananda Senapati 2418009004WL0003976 Bramhananda Senapati 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1893003910 BRAHMANANDA SENAPATI ODISHA GRAMYA BANK(607060)
19 Garadapur OR-18-009-004-005/7474
(Bedari) 		2418009004NRG23300520220109467 30/05/2022 Sudhakara Senapati 2418009004WL0003976 Sudhakara Senapati 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1893003908 SUDHAKAR SENAPATI S/O-CHAKRADHARA ODISHA GRAMYA BANK(607060)
20 Garadapur OR-18-009-004-006/26316
(Bedari) 		2418009004NRG23300520220109495 30/05/2022 Khymasagar Malla 2418009004WL0003977 Khymasagar Malla 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1893003907 KSHYAMASAGAR MALL AIRTEL PAYMENTS BANK LIMITED(990288)
21 Garadapur OR-18-009-004-006/7267
(Bedari) 		2418009004NRG23300520220109497 30/05/2022 Sisir Kumar Mohanty 2418009004WL0003977 Sisir Kumar Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1893003911 SHISHIR KU MOHANTY CANARA BANK(508532)
SubTotal 7992 7992
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009004_300522APB_FTO_166891 Canara Bank CNRB0004910 NUAPADA 1332
2 Garadapur OR2418009004_300522APB_FTO_166891 Canara Bank CNRB0006046 BICHANA, NUAPARA 1332
3 Garadapur OR2418009004_300522APB_FTO_166891 Kalinga Gramya Bank UCBA0RRBKGB Patkura 1332
4 Garadapur OR2418009004_300522APB_FTO_166891 State Bank of India SBIN0000112 KENDRAPARA 1332
5 Garadapur OR2418009004_300522APB_FTO_166891 State Bank of India SBIN0008098 BANDHAKATA 2664
6 Garadapur OR2418009004_300522APB_FTO_166891 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
7 Garadapur OR2418009004_300522APB_FTO_166891 State Bank of India SBIN0012058 MARSHAGHAI 1332
8 Garadapur OR2418009004_300522APB_FTO_166891 UCO Bank UCBA0000364 GADARPUR 1332
9 Garadapur OR2418009004_300522APB_FTO_166891 UCO Bank UCBA0001134 GARADPUR 1332
10 Garadapur OR2418009004_300522APB_FTO_166891 UCO Bank UCBA0001388 TALASANGHA 6660
11 Garadapur OR2418009004_300522APB_FTO_166891 Odisha Gramya Bank IOBA0ROGB01 PATKURA 7992

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