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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:10 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tikanpur
Fto No. : OR2418009018_050723APB_FTO_312162
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-18-009-018-007/26741006
(Tikanpur) 		2418009018NRG24050720230204813 05/07/2023 PRIYANKA BISWAL 2418009018WL005839 PRIYANKA BISWAL 00415 SBIN0007187 1896 1896 Processed 30/08/2023 4968785876 PRIYANKA BISWAL UCO BANK(607066)
SubTotal 1896 1896
2 Garadapur OR-18-009-018-007/2675015
(Tikanpur) 		2418009018NRG24050720230204850 05/07/2023 DEBARANJAN MISHRA 2418009018WL005839 DEBARANJAN MISHRA 00415 SBIN0007376 1896 1896 Processed 30/08/2023 4968785877 MR DEBARANJAN MISHRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 Garadapur OR-18-009-018-007/2674777
(Tikanpur) 		2418009018NRG24050720230204820 05/07/2023 PRATIMA BISWAL 2418009018WL005839 PRATIMA BISWAL 00415 SBIN0008095 1896 1896 Processed 30/08/2023 4968785901 MRS PRATIMA BISWAL STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-018-007/2674875
(Tikanpur) 		2418009018NRG24050720230204837 05/07/2023 RABINDRANATH SETHY 2418009018WL005839 RABINDRANATH SETHY 00415 SBIN0008095 1659 1659 Processed 30/08/2023 4968785881 MR RABINDRANATH SETHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 Garadapur OR-18-009-018-006/267406
(Tikanpur) 		2418009018NRG24050720230204801 05/07/2023 DILLIP KUMAR JENA 2418009018WL005839 DILLIP KUMAR JENA 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785899 DILLIP KUMAR JENA UCO BANK(607066)
6 Garadapur OR-18-009-018-006/267433
(Tikanpur) 		2418009018NRG24050720230204803 05/07/2023 HEMANJALI BEHERA 2418009018WL005839 HEMANJALI BEHERA 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785900 MRS HEMANJALI BEHERA STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-018-006/2674889
(Tikanpur) 		2418009018NRG24050720230204804 05/07/2023 LALITA JENA 2418009018WL005839 LALITA JENA 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785885 Mr LALITA JENA STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-018-006/2674899
(Tikanpur) 		2418009018NRG24050720230204806 05/07/2023 MINATI JENA 2418009018WL005839 MINATI JENA 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785889 MRS MINATI JENA STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-018-006/2674899
(Tikanpur) 		2418009018NRG24050720230204805 05/07/2023 UMESH CHANDRA JENA 2418009018WL005839 UMESH CHANDRA JENA 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785886 UMESH CHANDRA JENA STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-018-006/2674914
(Tikanpur) 		2418009018NRG24050720230204808 05/07/2023 ANUPAMA JENA 2418009018WL005839 ANUPAMA JENA 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785895 ANUPAMA JENA UCO BANK(607066)
11 Garadapur OR-18-009-018-006/2674925
(Tikanpur) 		2418009018NRG24050720230204809 05/07/2023 SUSANTA KUMAR JENA 2418009018WL005839 SUSANTA KUMAR JENA 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785894 MR SUSANTA KUMAR JENA STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-018-007/26741006
(Tikanpur) 		2418009018NRG24050720230204814 05/07/2023 SHREELIPTA BISWAL 2418009018WL005839 SHREELIPTA BISWAL 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785887 MISS SRILIPTA BISWAL STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-018-007/2674755
(Tikanpur) 		2418009018NRG24050720230204816 05/07/2023 BABITA BARIK 2418009018WL005839 BABITA BARIK 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785879 MRS BABITA BARIK STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-018-007/2674767
(Tikanpur) 		2418009018NRG24050720230204818 05/07/2023 DEBAKI PATI 2418009018WL005839 DEBAKI PATI 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785890 MRS DEBAKI PATI STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-018-007/2674777
(Tikanpur) 		2418009018NRG24050720230204821 05/07/2023 ASHUTOSH BISWAL 2418009018WL005839 ASHUTOSH BISWAL 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785883 MR ASHUTOSH BISWAL STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-018-007/2674777
(Tikanpur) 		2418009018NRG24050720230204822 05/07/2023 JANAKI BISWAL 2418009018WL005839 JANAKI BISWAL 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785880 MRS JANAKI BISWAL STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-018-007/2674778
(Tikanpur) 		2418009018NRG24050720230204823 05/07/2023 BABAJI BISWAL 2418009018WL005839 BABAJI BISWAL 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785882 MR BABAJI BISWAL STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-018-007/2674778
(Tikanpur) 		2418009018NRG24050720230204824 05/07/2023 PRIYABRATA BISWAL 2418009018WL005839 PRIYABRATA BISWAL 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785878 PRIYABRATA BISWAL STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-018-007/2674796
(Tikanpur) 		2418009018NRG24050720230204825 05/07/2023 ROJALIN BEHERA 2418009018WL005839 ROJALIN BEHERA 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785896 ROJALIN BEHERA INDUSIND BANK(607189)
20 Garadapur OR-18-009-018-007/2674871
(Tikanpur) 		2418009018NRG24050720230204832 05/07/2023 KANAKA MANJARI NANDA 2418009018WL005839 KANAKA MANJARI NANDA 00415 SBIN0009831 1659 1659 Processed 30/08/2023 4968785893 MRS KANAK MANJARI NANDA STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-018-007/2674879
(Tikanpur) 		2418009018NRG24050720230204840 05/07/2023 HEMALATA BISWAL 2418009018WL005839 HEMALATA BISWAL 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785892 MRS HEMALATA BISWAL STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-018-007/2674879
(Tikanpur) 		2418009018NRG24050720230204841 05/07/2023 SRADHANJALI JENA 2418009018WL005839 SRADHANJALI JENA 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785891 MRS SRADHANJALI JENA STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-018-007/2674880
(Tikanpur) 		2418009018NRG24050720230204843 05/07/2023 MANJULATA BISWAL 2418009018WL005839 MANJULATA BISWAL 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785888 MR MANJULATA BISWAL STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-018-007/2674907
(Tikanpur) 		2418009018NRG24050720230204845 05/07/2023 SABITRI BISWAL 2418009018WL005839 SABITRI BISWAL 00415 SBIN0009831 1896 1896 Rejected 30/08/2023 4968785874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Garadapur OR-18-009-018-007/2674913
(Tikanpur) 		2418009018NRG24050720230204847 05/07/2023 MADAN MOHAN MISHRA 2418009018WL005839 MADAN MOHAN MISHRA 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785884 MADAN MOHAN MISHRA UCO BANK(607066)
26 Garadapur OR-18-009-018-007/2675012
(Tikanpur) 		2418009018NRG24050720230204848 05/07/2023 SUSHANTA BISWAL 2418009018WL005839 SUSHANTA BISWAL 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785898 SUSANTA KUMAR BISWAL CANARA BANK(508532)
27 Garadapur OR-18-009-018-007/2675013
(Tikanpur) 		2418009018NRG24050720230204849 05/07/2023 PRIYADARSINI PATI 2418009018WL005839 PRIYADARSINI PATI 00415 SBIN0009831 1896 1896 Processed 30/08/2023 4968785897 MRS PRIYADARSHINI PATI STATE BANK OF INDIA(508548)
SubTotal 43371 43371
28 Garadapur OR-18-009-018-006/26292
(Tikanpur) 		2418009018NRG24050720230204798 05/07/2023 Sumanta Kumar Jena 2418009018WL005839 Sumanta Kumar Jena 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785868 SUMANTA KUMAR JENA UCO BANK(607066)
29 Garadapur OR-18-009-018-006/26376
(Tikanpur) 		2418009018NRG24050720230204800 05/07/2023 LALIT MOHAN DASH 2418009018WL005839 LALIT MOHAN DASH 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785866 LALITA MOHAN DASH UCO BANK(607066)
30 Garadapur OR-18-009-018-006/267433
(Tikanpur) 		2418009018NRG24050720230204802 05/07/2023 DILLIP KUMAR BEHERA 2418009018WL005839 DILLIP KUMAR BEHERA 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785903 DILLIP KUMAR BEHERA UCO BANK(607066)
31 Garadapur OR-18-009-018-006/2674914
(Tikanpur) 		2418009018NRG24050720230204807 05/07/2023 ABHAY KUMAR JENA 2418009018WL005839 ABHAY KUMAR JENA 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785875 ABHAY KUMAR JENA UCO BANK(607066)
32 Garadapur OR-18-009-018-006/2674925
(Tikanpur) 		2418009018NRG24050720230204810 05/07/2023 SUMITRA JENA 2418009018WL005839 SUMITRA JENA 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785867 SUMITRA JENA UCO BANK(607066)
33 Garadapur OR-18-009-018-006/9393
(Tikanpur) 		2418009018NRG24050720230204811 05/07/2023 Pravakar Jena 2418009018WL005839 Pravakar Jena 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785902 PRAVAKAR JENA UCO BANK(607066)
34 Garadapur OR-18-009-018-007/26741006
(Tikanpur) 		2418009018NRG24050720230204812 05/07/2023 PUSPALATA BISWAL 2418009018WL005839 PUSPALATA BISWAL 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785863 PUSPALATA BISWAL UCO BANK(607066)
35 Garadapur OR-18-009-018-007/2674767
(Tikanpur) 		2418009018NRG24050720230204817 05/07/2023 SUBODHA KUMAR PATI 2418009018WL005839 SUBODHA KUMAR PATI 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785904 SUBODHA KUMAR PATI UCO BANK(607066)
36 Garadapur OR-18-009-018-007/2674768
(Tikanpur) 		2418009018NRG24050720230204819 05/07/2023 JYOTSHNA PATI 2418009018WL005839 JYOTSHNA PATI 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785862 JYOTSHNA PATI UCO BANK(607066)
37 Garadapur OR-18-009-018-007/2674832
(Tikanpur) 		2418009018NRG24050720230204827 05/07/2023 PABITRA BEHERA 2418009018WL005839 PABITRA BEHERA 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785861 PABITRA BEHERA UCO BANK(607066)
38 Garadapur OR-18-009-018-007/2674832
(Tikanpur) 		2418009018NRG24050720230204828 05/07/2023 SAGAR BEHERA 2418009018WL005839 SAGAR BEHERA 00462 UCBA0001134 1659 1659 Processed 30/08/2023 4968785870 SAGAR BEHERA UCO BANK(607066)
39 Garadapur OR-18-009-018-007/2674871
(Tikanpur) 		2418009018NRG24050720230204831 05/07/2023 RAJA KISHORE NANDA 2418009018WL005839 RAJA KISHORE NANDA 00462 UCBA0001134 1659 1659 Processed 30/08/2023 4968785865 RAJ KISHORE NANDA UCO BANK(607066)
40 Garadapur OR-18-009-018-007/2674871
(Tikanpur) 		2418009018NRG24050720230204830 05/07/2023 RAMA SANKAR NANDA 2418009018WL005839 RAMA SANKAR NANDA 00462 UCBA0001134 1659 1659 Processed 30/08/2023 4968785871 MR RAMA SANKAR NANDA STATE BANK OF INDIA(508548)
41 Garadapur OR-18-009-018-007/2674876
(Tikanpur) 		2418009018NRG24050720230204838 05/07/2023 NARENDRANATH SETHY 2418009018WL005839 NARENDRANATH SETHY 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785864 NARENDRANATH SETHY UCO BANK(607066)
42 Garadapur OR-18-009-018-007/2674879
(Tikanpur) 		2418009018NRG24050720230204839 05/07/2023 SANTOSH KUMAR BISWAL 2418009018WL005839 SANTOSH KUMAR BISWAL 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785872 SANTOSH KUMAR BISWAL UCO BANK(607066)
43 Garadapur OR-18-009-018-007/2674880
(Tikanpur) 		2418009018NRG24050720230204842 05/07/2023 KSHIROD CHANDRA BISWAL 2418009018WL005839 KSHIROD CHANDRA BISWAL 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785873 KSHIROD CHANDRA BISWAL UCO BANK(607066)
44 Garadapur OR-18-009-018-007/2675016
(Tikanpur) 		2418009018NRG24050720230204851 05/07/2023 DILIP RANJAN BISWAL 2418009018WL005839 DILIP RANJAN BISWAL 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785860 DILLIP RANJAN BISWAL UCO BANK(607066)
45 Garadapur OR-18-009-018-007/2764953
(Tikanpur) 		2418009018NRG24050720230204853 05/07/2023 SUBHALAXMI PATI 2418009018WL005839 SUBHALAXMI PATI 00462 UCBA0001134 1896 1896 Processed 30/08/2023 4968785869 SUBHALAXMI PATI UCO BANK(607066)
SubTotal 33417 33417
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009018_050723APB_FTO_312162 State Bank of India SBIN0007187 CHANDAKA II C 1896
2 Garadapur OR2418009018_050723APB_FTO_312162 State Bank of India SBIN0007376 MARCHESWAR I.E 1896
3 Garadapur OR2418009018_050723APB_FTO_312162 State Bank of India SBIN0008095 MAHALA 3555
4 Garadapur OR2418009018_050723APB_FTO_312162 State Bank of India SBIN0009831 KORUA 43371
5 Garadapur OR2418009018_050723APB_FTO_312162 UCO Bank UCBA0001134 GARADPUR 33417

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