Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:44:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009002_270323APB_FTO_1187505
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-18-009-002-005/26312
(Bangalapur) 		2418009000NRG23270320230501763 27/03/2023 Kailasha bihari Mantri 2418009WL022557 Kailasha bihari Mantri 00176 IDIB000H052 1110 1110 Processed 03/04/2023 0500928145 KAILASH BIHARI MANTRI STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-002-005/26546
(Bangalapur) 		2418009000NRG23270320230501768 27/03/2023 Sangram Das 2418009WL022557 Sangram Das 00176 IDIB000H052 1110 1110 Processed 03/04/2023 0500928140 SANGRAM DAS UNION BANK OF INDIA(508500)
3 Garadapur OR-18-009-002-006/26503
(Bangalapur) 		2418009000NRG23270320230501791 27/03/2023 Pritam Abilash Nayak 2418009WL022558 Pritam Abilash Nayak 00176 IDIB000H052 888 888 Processed 03/04/2023 0500928142 PRITAM ABILASH NAYAK UCO BANK(607066)
4 Garadapur OR-18-009-002-006/3717
(Bangalapur) 		2418009000NRG23270320230501792 27/03/2023 Baishnab Charan Mallick 2418009WL022558 Baishnab Charan Mallick 00176 IDIB000H052 888 888 Processed 03/04/2023 0500928141 MR MALICK CHARAN BAISHNAB STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-002-006/3730
(Bangalapur) 		2418009000NRG23270320230501796 27/03/2023 Arati Moharana 2418009WL022558 Arati Moharana 00176 IDIB000H052 888 888 Processed 03/04/2023 0500928138 Mrs. ARATI MOHARANA INDIAN BANK(607105)
6 Garadapur OR-18-009-002-006/3754
(Bangalapur) 		2418009000NRG23270320230501802 27/03/2023 Anjaliprabha Nayak 2418009WL022558 Anjaliprabha Nayak 00176 IDIB000H052 888 888 Processed 03/04/2023 0500928144 MRS ANJALIPRABHA NAYAK STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-002-006/3754
(Bangalapur) 		2418009000NRG23270320230501801 27/03/2023 Prasant kumar Nayak 2418009WL022558 Prasant kumar Nayak 00176 IDIB000H052 888 888 Processed 03/04/2023 0500928143 MR PRASANT KUMAR NAYAK STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-002-007/26395
(Bangalapur) 		2418009000NRG23270320230501779 27/03/2023 Kabita Malik 2418009WL022557 Kabita Malik 00176 IDIB000H052 1110 1110 Processed 03/04/2023 0500928139 Mrs. KABITA MALLIK INDIAN BANK(607105)
SubTotal 7770 7770
9 Garadapur OR-18-009-002-005/26548
(Bangalapur) 		2418009000NRG23270320230501770 27/03/2023 Samrat Keshari Das 2418009WL022557 Samrat Keshari Das 00415 SBIN0003942 1110 1110 Processed 03/04/2023 0500928123 Mr. Samrat Das INDIAN BANK(607105)
SubTotal 1110 1110
10 Garadapur OR-18-009-002-001/26438
(Bangalapur) 		2418009000NRG23270320230501761 27/03/2023 Ramakanta Malla 2418009WL022557 Ramakanta Malla 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928136 Mr. RAMAKANTA MALLA INDIAN BANK(607105)
11 Garadapur OR-18-009-002-002/3521
(Bangalapur) 		2418009000NRG23270320230501784 27/03/2023 Mr. Saroja Kumar Barik 2418009WL022558 Mr. Saroja Kumar Barik 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928134 MR SAROJA KUMAR BARIK STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-002-002/3562
(Bangalapur) 		2418009000NRG23270320230501785 27/03/2023 Alekha Prasad Das 2418009WL022558 Alekha Prasad Das 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928150 DAS PRASAD ALEKHA STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-002-002/3564
(Bangalapur) 		2418009000NRG23270320230501786 27/03/2023 Artatrana Das 2418009WL022558 Artatrana Das 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928117 ARTATRANA DAS STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-002-005/26268
(Bangalapur) 		2418009000NRG23270320230501762 27/03/2023 Dalishri Rout 2418009WL022557 Dalishri Rout 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928128 MRS DALISHRI ROUT STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-002-005/26316
(Bangalapur) 		2418009000NRG23270320230501764 27/03/2023 Kabita swain 2418009WL022557 Kabita swain 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928124 MRS KABITA SWAIN STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-002-005/26319
(Bangalapur) 		2418009000NRG23270320230501766 27/03/2023 Bhanumati Swain 2418009WL022557 Bhanumati Swain 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928148 MRS BHANUMATI SWAIN STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-002-005/26319
(Bangalapur) 		2418009000NRG23270320230501765 27/03/2023 Pratap Chandra Swain 2418009WL022557 Pratap Chandra Swain 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928153 MR PRATAPCHANDRA SWAIN STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-002-005/26342
(Bangalapur) 		2418009000NRG23270320230501787 27/03/2023 Malati Nayak 2418009WL022558 Malati Nayak 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928125 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-002-005/26545
(Bangalapur) 		2418009000NRG23270320230501767 27/03/2023 Ms. Gitanjali Parida 2418009WL022557 Ms. Gitanjali Parida 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928133 MS GITANJALI PARIDA STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-002-005/4949
(Bangalapur) 		2418009000NRG23270320230501771 27/03/2023 Biswal Shukadeba 2418009WL022557 Biswal Shukadeba 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928119 BISWAL SUKADEBA STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-002-005/4994
(Bangalapur) 		2418009000NRG23270320230501788 27/03/2023 Bhaskar Chandra Nayak 2418009WL022558 Bhaskar Chandra Nayak 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928155 MR BHASKAR CHANDRA NAYAK STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-002-005/5062
(Bangalapur) 		2418009000NRG23270320230501773 27/03/2023 Jyoti Ranjan Mohanty 2418009WL022557 Jyoti Ranjan Mohanty 00415 SBIN0008095 1110 1110 Processed 04/04/2023 0500928146 JYOTI RANJAN MOHANTY ODISHA GRAMYA BANK(607060)
23 Garadapur OR-18-009-002-005/5062
(Bangalapur) 		2418009000NRG23270320230501772 27/03/2023 Susama Mohanty 2418009WL022557 Susama Mohanty 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928120 Mrs. SUSHAMA MOHANTY INDIAN BANK(607105)
24 Garadapur OR-18-009-002-005/5087
(Bangalapur) 		2418009000NRG23270320230501789 27/03/2023 Batakrishna Panda 2418009WL022558 Batakrishna Panda 00415 SBIN0008095 888 888 Rejected 03/04/2023 0500928151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Garadapur OR-18-009-002-005/5162
(Bangalapur) 		2418009000NRG23270320230501774 27/03/2023 Parsuram Samal 2418009WL022557 Parsuram Samal 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928118 PARSURAM SAMAL STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-002-005/5200
(Bangalapur) 		2418009000NRG23270320230501775 27/03/2023 Basanta Ku. Swain 2418009WL022557 Basanta Ku. Swain 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928156 MR BASANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-002-005/5201
(Bangalapur) 		2418009000NRG23270320230501776 27/03/2023 Sabita swain 2418009WL022557 Sabita swain 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928152 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-002-005/5233
(Bangalapur) 		2418009000NRG23270320230501778 27/03/2023 Anil kumar Sahoo 2418009WL022557 Anil kumar Sahoo 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928129 MR ANIL KUMAR SAHOO STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-002-005/5233
(Bangalapur) 		2418009000NRG23270320230501777 27/03/2023 Ramesh chandra Sahoo 2418009WL022557 Ramesh chandra Sahoo 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928121 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-002-005/5270
(Bangalapur) 		2418009000NRG23270320230501790 27/03/2023 Mrs. Smaranika Parida 2418009WL022558 Mrs. Smaranika Parida 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928132 MRS SMARANIKA PARIDA STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-002-006/3717
(Bangalapur) 		2418009000NRG23270320230501793 27/03/2023 Puspanjali Mallik 2418009WL022558 Puspanjali Mallik 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928131 MRS PUSPANJALI MALLIK STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-002-006/3724
(Bangalapur) 		2418009000NRG23270320230501794 27/03/2023 Ranjulata Malik 2418009WL022558 Ranjulata Malik 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928127 MRS RANJULATA MALIK STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-002-006/3726
(Bangalapur) 		2418009000NRG23270320230501795 27/03/2023 Sanjay Malik 2418009WL022558 Sanjay Malik 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928154 MR SANJAY MALIK STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-002-006/3731
(Bangalapur) 		2418009000NRG23270320230501797 27/03/2023 Maheswar Sahoo 2418009WL022558 Maheswar Sahoo 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928126 MAHESHWAR SAHOO PUNJAB & SIND BANK(607087)
35 Garadapur OR-18-009-002-006/3745
(Bangalapur) 		2418009000NRG23270320230501798 27/03/2023 Bharat chandra Nayak 2418009WL022558 Bharat chandra Nayak 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928116 MR BHARAT CHANDRA NAYAK STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-002-006/3745
(Bangalapur) 		2418009000NRG23270320230501799 27/03/2023 Ms.Nandini Nayak 2418009WL022558 Ms.Nandini Nayak 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928130 MS NANDINI NAYAK STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-002-006/3745
(Bangalapur) 		2418009000NRG23270320230501800 27/03/2023 Priyabrata Nayak 2418009WL022558 Priyabrata Nayak 00415 SBIN0008095 888 888 Processed 03/04/2023 0500928122 PRIYABRATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garadapur OR-18-009-002-007/3896
(Bangalapur) 		2418009000NRG23270320230501783 27/03/2023 Basanti Malik 2418009WL022557 Basanti Malik 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928147 MISS BASANTI MALIK STATE BANK OF INDIA(508548)
39 Garadapur OR-18-009-002-007/3896
(Bangalapur) 		2418009000NRG23270320230501782 27/03/2023 Kailas Malik 2418009WL022557 Kailas Malik 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0500928149 MR KAILAS MALIK STATE BANK OF INDIA(508548)
SubTotal 30192 30192
40 Garadapur OR-18-009-002-005/26547
(Bangalapur) 		2418009000NRG23270320230501769 27/03/2023 Ms. Bhanupriya Mohanty 2418009WL022557 Ms. Bhanupriya Mohanty 00415 SBIN0018801 1110 1110 Processed 04/04/2023 0500928135 BHANUPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
41 Garadapur OR-18-009-002-007/3863
(Bangalapur) 		2418009000NRG23270320230501780 27/03/2023 Puspanjali Tripathy 2418009WL022557 Puspanjali Tripathy 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0500928115 MRS PUSPANJALI TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 1110 1110
42 Garadapur OR-18-009-002-007/3868
(Bangalapur) 		2418009000NRG23270320230501781 27/03/2023 Mrs Jayashree Mishra 2418009WL022557 Mrs Jayashree Mishra 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0500928137 MRS JAYASHREE MISHRA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 42402 42402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009002_270323APB_FTO_1187505 Indian Bank IDIB000H052 Hariank 7770
2 Garadapur OR2418009002_270323APB_FTO_1187505 State Bank of India SBIN0003942 SALEPUR ADB 1110
3 Garadapur OR2418009002_270323APB_FTO_1187505 State Bank of India SBIN0008095 MAHAL 4218
4 Garadapur OR2418009002_270323APB_FTO_1187505 State Bank of India SBIN0008095 MAHALA 25974
5 Garadapur OR2418009002_270323APB_FTO_1187505 State Bank of India SBIN0018801 JAMAPARA 1110
6 Garadapur OR2418009002_270323APB_FTO_1187505 UCO Bank UCBA0001134 GARADPUR 1110
7 Garadapur OR2418009002_270323APB_FTO_1187505 Odisha Gramya Bank IOBA0ROGB01 KARILOPATNA 1110

Download In Excel