Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:34:36 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_250423FTO_49519
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-18-009-011-007/27035
(Pakhada) 		2418009000NRG24250420230018898 25/04/2023 Pranaya Kumar Mohanty 2418009WL000649 Pranaya Kumar Mohanty 00415 SBIN0007930 1185 1185 Processed 10/05/2023 1401950567 MR PRANAYA KUMAR MOHANTY ()
2 Garadapur OR-18-009-011-007/27035
(Pakhada) 		2418009000NRG24250420230018899 25/04/2023 Rojalin Mohanty 2418009WL000649 Rojalin Mohanty 00415 SBIN0007930 1185 1185 Processed 10/05/2023 1401950568 MRS ROJALIN MOHANTY ()
SubTotal 2370 2370
3 Garadapur OR-18-009-011-007/16323
(Pakhada) 		2418009000NRG24250420230018879 25/04/2023 Ranjan Mohapatra 2418009WL000648 Ranjan Mohapatra 00415 SBIN0008096 1185 1185 Processed 10/05/2023 1401950569 MOHAPATRA KUMAR RANJAN ()
SubTotal 1185 1185
4 Garadapur OR-18-009-011-007/26492
(Pakhada) 		2418009000NRG24250420230018891 25/04/2023 Saubhagya Ranjan Mohanty 2418009WL000649 Saubhagya Ranjan Mohanty 00415 SBIN0020549 1185 1185 Processed 10/05/2023 1401950570 MR SAUBHAGYA RANJAN MOHANTY ()
SubTotal 1185 1185
5 Garadapur OR-18-009-011-007/17127
(Pakhada) 		2418009000NRG24250420230018881 25/04/2023 Ratnakar Mohanty 2418009WL000648 Ratnakar Mohanty 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1401950571 RATNAKAR MOHANTY ()
6 Garadapur OR-18-009-011-007/26505
(Pakhada) 		2418009000NRG24250420230018892 25/04/2023 Chandrashekhar Mohapatra 2418009WL000649 Chandrashekhar Mohapatra 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1401950573 CHANDRASHEKHAR MOHAPATRA ()
7 Garadapur OR-18-009-011-007/27036
(Pakhada) 		2418009000NRG24250420230018901 25/04/2023 Aparajita Das 2418009WL000649 Aparajita Das 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1401950574 APARAJITA DAS ()
8 Garadapur OR-18-009-011-007/27036
(Pakhada) 		2418009000NRG24250420230018900 25/04/2023 Paresh Kumar Mohanty 2418009WL000649 Paresh Kumar Mohanty 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1401950572 PARESH KUMAR MOHANTY ()
SubTotal 4740 4740
9 Garadapur OR-18-009-011-007/16323
(Pakhada) 		2418009000NRG24250420230018880 25/04/2023 Anupama Mohapatra 2418009WL000648 Anupama Mohapatra 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1401950578 ANUPAMA MOHAPATRA ()
10 Garadapur OR-18-009-011-007/17298
(Pakhada) 		2418009000NRG24250420230018887 25/04/2023 Premananda Mohanty 2418009WL000648 Premananda Mohanty 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1401950575 PUSPA MOHANTY ()
11 Garadapur OR-18-009-011-007/17298
(Pakhada) 		2418009000NRG24250420230018888 25/04/2023 PUSPA MOHANTY 2418009WL000648 PUSPA MOHANTY 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1401950579 PUSPA MOHANTY ()
12 Garadapur OR-18-009-011-007/26505
(Pakhada) 		2418009000NRG24250420230018894 25/04/2023 MADHUSMITA MOHAPATRA 2418009WL000649 MADHUSMITA MOHAPATRA 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1401950580 MADHUSMITA MOHAPATRA ()
13 Garadapur OR-18-009-011-007/26505
(Pakhada) 		2418009000NRG24250420230018893 25/04/2023 SARBESWAR BINAYAK MOHAPATRA 2418009WL000649 SARBESWAR BINAYAK MOHAPATRA 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1401950576 SARBESWAR BINAYAK MOHAPATRA ()
14 Garadapur OR-18-009-011-007/26565
(Pakhada) 		2418009000NRG24250420230018896 25/04/2023 Aditya Mohanty 2418009WL000649 Aditya Mohanty 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1401950577 ADITYA MOHANTY ()
SubTotal 7110 7110
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_250423FTO_49519 State Bank of India SBIN0007930 KALYANINAGAR 2370
2 Garadapur OR2418009011_250423FTO_49519 State Bank of India SBIN0008096 PALASUDHA 1185
3 Garadapur OR2418009011_250423FTO_49519 State Bank of India SBIN0020549 MAIN BR 1185
4 Garadapur OR2418009011_250423FTO_49519 UCO Bank UCBA0001134 GARADPUR 4740
5 Garadapur OR2418009011_250423FTO_49519 UCO Bank UCBA0001586 KOLAR 7110

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