Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:11:49 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009002_291122FTO_834771
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-18-009-002-003/4335
(Bangalapur) 		2418009000NRG23291120220399891 29/11/2022 Hrushikesh Sahoo 2418009WL0017042 Hrushikesh Sahoo 00176 IDIB000H052 1332 1332 Processed 07/12/2022 6966341374 Hrushikesh Sahoo ()
SubTotal 1332 1332
2 Garadapur OR-18-009-002-002/26383
(Bangalapur) 		2418009000NRG23291120220399953 29/11/2022 Mamata Swain 2418009WL0017047 Mamata Swain 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341393 MRS MAMATA SWAIN ()
3 Garadapur OR-18-009-002-002/26403
(Bangalapur) 		2418009000NRG23291120220399955 29/11/2022 Bharati Das 2418009WL0017047 Bharati Das 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341400 MRS BHARATI DAS ()
4 Garadapur OR-18-009-002-002/26500
(Bangalapur) 		2418009000NRG23291120220399957 29/11/2022 Prasana kumar Rout 2418009WL0017047 Prasana kumar Rout 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341394 MR PRASANNA KUMAR ROUT ()
5 Garadapur OR-18-009-002-002/26500
(Bangalapur) 		2418009000NRG23291120220399956 29/11/2022 Sasmita Rout 2418009WL0017047 Sasmita Rout 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341392 MRS SASMITA ROUT ()
6 Garadapur OR-18-009-002-002/26519
(Bangalapur) 		2418009000NRG23291120220399958 29/11/2022 Kauri Baral 2418009WL0017047 Kauri Baral 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341398 MR KAURI BARAL ()
7 Garadapur OR-18-009-002-002/26521
(Bangalapur) 		2418009000NRG23291120220399959 29/11/2022 Urmila Barik 2418009WL0017047 Urmila Barik 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341421 MRS URMILA BARIK ()
8 Garadapur OR-18-009-002-002/3508
(Bangalapur) 		2418009000NRG23291120220399961 29/11/2022 Mr . Kalpataru Das 2418009WL0017047 Mr . Kalpataru Das 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341403 MR KALPATARU DAS ()
9 Garadapur OR-18-009-002-002/3521
(Bangalapur) 		2418009000NRG23291120220399962 29/11/2022 Mr. Saroja Kumar Barik 2418009WL0017047 Mr. Saroja Kumar Barik 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341419 MR SAROJA KUMAR BARIK ()
10 Garadapur OR-18-009-002-002/3534
(Bangalapur) 		2418009000NRG23291120220399963 29/11/2022 Basanti Das 2418009WL0017047 Basanti Das 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341379 MRS BASANTI DAS ()
11 Garadapur OR-18-009-002-002/3539
(Bangalapur) 		2418009000NRG23291120220399965 29/11/2022 Laxmipriya Barik 2418009WL0017047 Laxmipriya Barik 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341418 MS LAXMIPRIYA BARIK ()
12 Garadapur OR-18-009-002-002/3683
(Bangalapur) 		2418009000NRG23291120220399969 29/11/2022 Lalita Mohan Lenka 2418009WL0017047 Lalita Mohan Lenka 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341384 MR LALITA MOHAN LENKA ()
13 Garadapur OR-18-009-002-003/26331
(Bangalapur) 		2418009000NRG23291120220399877 29/11/2022 Soudamini Swain 2418009WL0017042 Soudamini Swain 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341395 SOUDAMINI SWAIN ()
14 Garadapur OR-18-009-002-003/26372
(Bangalapur) 		2418009000NRG23291120220399919 29/11/2022 AMIT KUMAR MOHANTY 2418009WL0017045 AMIT KUMAR MOHANTY 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341389 MR AMIT KUMAR MOHANTY ()
15 Garadapur OR-18-009-002-003/26409
(Bangalapur) 		2418009000NRG23291120220399897 29/11/2022 Sabita tripathy 2418009WL0017043 Sabita tripathy 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341406 MS SABITA TRIPATHY ()
16 Garadapur OR-18-009-002-003/26451
(Bangalapur) 		2418009000NRG23291120220399879 29/11/2022 Biswajita Samal 2418009WL0017042 Biswajita Samal 00415 SBIN0008095 1332 1332 Rejected 07/12/2022 6966341409 Account closed
17 Garadapur OR-18-009-002-003/26451
(Bangalapur) 		2418009000NRG23291120220399878 29/11/2022 Kishore Chandra Nayak 2418009WL0017042 Kishore Chandra Nayak 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341381 MR KISHOR CHANDRA NAYAK ()
18 Garadapur OR-18-009-002-003/26462
(Bangalapur) 		2418009000NRG23291120220399881 29/11/2022 Mrs. Nirmala Swain 2418009WL0017042 Mrs. Nirmala Swain 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341411 MRS NIRMALA SWAIN ()
19 Garadapur OR-18-009-002-003/26462
(Bangalapur) 		2418009000NRG23291120220399880 29/11/2022 Sujit Kumar Nayak 2418009WL0017042 Sujit Kumar Nayak 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341385 MR NAYAK KUMAR SUJIT ()
20 Garadapur OR-18-009-002-003/26463
(Bangalapur) 		2418009000NRG23291120220399898 29/11/2022 Mr Ajay Kumar Nayak 2418009WL0017043 Mr Ajay Kumar Nayak 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341388 MR AJAY KUMAR NAYAK ()
21 Garadapur OR-18-009-002-003/26463
(Bangalapur) 		2418009000NRG23291120220399899 29/11/2022 Mrs Gitanjali Nayak 2418009WL0017043 Mrs Gitanjali Nayak 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341410 MRS GITANJALI NAYAK ()
22 Garadapur OR-18-009-002-003/26481
(Bangalapur) 		2418009000NRG23291120220399921 29/11/2022 Kalpana Mohanty 2418009WL0017045 Kalpana Mohanty 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341386 MRS KALPANA MOHANTY ()
23 Garadapur OR-18-009-002-003/26491
(Bangalapur) 		2418009000NRG23291120220399882 29/11/2022 Sanjana Behera 2418009WL0017042 Sanjana Behera 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341397 MRS SANJANA BEHERA ()
24 Garadapur OR-18-009-002-003/26502
(Bangalapur) 		2418009000NRG23291120220399883 29/11/2022 Mr. Ashok kumar Jena 2418009WL0017042 Mr. Ashok kumar Jena 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341408 MR ASHOK KUMAR JENA ()
25 Garadapur OR-18-009-002-003/26529
(Bangalapur) 		2418009000NRG23291120220399884 29/11/2022 Prahalad Nayak 2418009WL0017042 Prahalad Nayak 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341402 MR PRAHLAD NAYAK ()
26 Garadapur OR-18-009-002-003/26529
(Bangalapur) 		2418009000NRG23291120220399885 29/11/2022 Swapnajit Nayak 2418009WL0017042 Swapnajit Nayak 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341414 MRS SWAPNALI NAYAK ()
27 Garadapur OR-18-009-002-003/4115
(Bangalapur) 		2418009000NRG23291120220399900 29/11/2022 Babaji Nayak 2418009WL0017043 Babaji Nayak 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341387 MR BABAJI NAYAK ()
28 Garadapur OR-18-009-002-003/4116
(Bangalapur) 		2418009000NRG23291120220399901 29/11/2022 Babaji Barik 2418009WL0017043 Babaji Barik 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341378 MR BABAJI BARIK ()
29 Garadapur OR-18-009-002-003/4120
(Bangalapur) 		2418009000NRG23291120220399903 29/11/2022 Mr.Soubhagya Nayak 2418009WL0017043 Mr.Soubhagya Nayak 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341415 MR SOUBHAGYA NAYAK ()
30 Garadapur OR-18-009-002-003/4120
(Bangalapur) 		2418009000NRG23291120220399904 29/11/2022 Mr.Soumya Ranjan Nayak 2418009WL0017043 Mr.Soumya Ranjan Nayak 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341412 MR SOUMYA RANJAN NAYAK ()
31 Garadapur OR-18-009-002-003/4140
(Bangalapur) 		2418009000NRG23291120220399906 29/11/2022 Anam Charan Dalai 2418009WL0017043 Anam Charan Dalai 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341376 MR ANAMA CHARAN DALAI ()
32 Garadapur OR-18-009-002-003/4150
(Bangalapur) 		2418009000NRG23291120220399907 29/11/2022 Jagabanhu Dalaei 2418009WL0017043 Jagabanhu Dalaei 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341380 DALAI JAGABANDHU ()
33 Garadapur OR-18-009-002-003/4190
(Bangalapur) 		2418009000NRG23291120220399910 29/11/2022 Balaram Jena 2418009WL0017043 Balaram Jena 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341390 MR BALARAM JENA ()
34 Garadapur OR-18-009-002-003/4214
(Bangalapur) 		2418009000NRG23291120220399911 29/11/2022 Sachidananda Jena 2418009WL0017043 Sachidananda Jena 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341377 MR JENA SACHIDANANDA ()
35 Garadapur OR-18-009-002-003/4214
(Bangalapur) 		2418009000NRG23291120220399912 29/11/2022 Snehalata Jena 2418009WL0017043 Snehalata Jena 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341416 DR SNEHALATA JENA ()
36 Garadapur OR-18-009-002-003/4228
(Bangalapur) 		2418009000NRG23291120220399886 29/11/2022 Mr.Nalinikant Jena 2418009WL0017042 Mr.Nalinikant Jena 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341401 MR NALINIKANT JENA ()
37 Garadapur OR-18-009-002-003/4228
(Bangalapur) 		2418009000NRG23291120220399887 29/11/2022 Mrs. Nalini prabha Jena 2418009WL0017042 Mrs. Nalini prabha Jena 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341391 MRS NALINI PRABHA JENA ()
38 Garadapur OR-18-009-002-003/4251
(Bangalapur) 		2418009000NRG23291120220399888 29/11/2022 Premananda Sahoo 2418009WL0017042 Premananda Sahoo 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341383 PRAMILA SAHOO PREMANANDA SAHOO ()
39 Garadapur OR-18-009-002-003/4284
(Bangalapur) 		2418009000NRG23291120220399924 29/11/2022 Aruna Chandra Behera 2418009WL0017045 Aruna Chandra Behera 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341375 ARUNA CHANDRA BEHERA ()
40 Garadapur OR-18-009-002-003/4284
(Bangalapur) 		2418009000NRG23291120220399925 29/11/2022 Parbati Behera 2418009WL0017045 Parbati Behera 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341417 MS PARBATI BEHERA ()
41 Garadapur OR-18-009-002-003/4287
(Bangalapur) 		2418009000NRG23291120220399926 29/11/2022 Behera Nabaghan 2418009WL0017045 Behera Nabaghan 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341382 MR NABAGHAN BEHERA ()
42 Garadapur OR-18-009-002-003/4306
(Bangalapur) 		2418009000NRG23291120220399927 29/11/2022 Mr. Sankar Swain 2418009WL0017045 Mr. Sankar Swain 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341420 MR SANKAR SWAIN ()
43 Garadapur OR-18-009-002-003/4361
(Bangalapur) 		2418009000NRG23291120220399893 29/11/2022 Pitambar Jena 2418009WL0017042 Pitambar Jena 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341396 MR PITAMBAR JENA ()
44 Garadapur OR-18-009-002-003/4367
(Bangalapur) 		2418009000NRG23291120220399928 29/11/2022 Mr. Chandramani Behera 2418009WL0017045 Mr. Chandramani Behera 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341422 MR CHANDRAMANI BEHERA ()
45 Garadapur OR-18-009-002-003/4415
(Bangalapur) 		2418009000NRG23291120220399931 29/11/2022 Soubhagya Kumar Swain 2418009WL0017045 Soubhagya Kumar Swain 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341407 MR SOUBHAGYA SWAIN ()
46 Garadapur OR-18-009-002-003/4415
(Bangalapur) 		2418009000NRG23291120220399932 29/11/2022 Swetalini Swain 2418009WL0017045 Swetalini Swain 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341413 MS SWETALINI SWAIN ()
47 Garadapur OR-18-009-002-003/4429
(Bangalapur) 		2418009000NRG23291120220399934 29/11/2022 Mrs Kusuma Nayak 2418009WL0017045 Mrs Kusuma Nayak 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341405 MRS KUSUMA NAYAK ()
48 Garadapur OR-18-009-002-003/4429
(Bangalapur) 		2418009000NRG23291120220399933 29/11/2022 Pramod Ku. Nayak 2418009WL0017045 Pramod Ku. Nayak 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341399 MR PRAMOD KUMAR NAYAK ()
49 Garadapur OR-18-009-002-003/4456
(Bangalapur) 		2418009000NRG23291120220399935 29/11/2022 Neheru Jena 2418009WL0017045 Neheru Jena 00415 SBIN0008095 1332 1332 Processed 07/12/2022 6966341404 MR NEHERU JENA ()
SubTotal 63936 63936
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009002_291122FTO_834771 Indian Bank IDIB000H052 Hariank 1332
2 Garadapur OR2418009002_291122FTO_834771 State Bank of India SBIN0008095 MAHAL 6660
3 Garadapur OR2418009002_291122FTO_834771 State Bank of India SBIN0008095 MAHALA 57276

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