Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:21 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009_060723FTO_314953
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-18-009-003-010/20951
(Bantala) 		2418009000NRG24060720230206422 06/07/2023 BABAJI OJHA 2418009WL005923 BABAJI OJHA 00078 CNRB0005934 711 711 Processed 30/08/2023 4964259886 BABAJI OJHA ()
2 Garadapur OR-18-009-003-010/27325
(Bantala) 		2418009000NRG24060720230206442 06/07/2023 RANJAN KUMAR SINGH 2418009WL005923 RANJAN KUMAR SINGH 00078 CNRB0005934 711 711 Processed 30/08/2023 4964259883 RANJAN KUMAR SINGH ()
SubTotal 1422 1422
3 Garadapur OR-18-009-003-010/27224
(Bantala) 		2418009000NRG24060720230206437 06/07/2023 Tunalata Sahoo 2418009WL005923 Tunalata Sahoo 00415 SBIN0008096 711 711 Processed 30/08/2023 4964259884 MRS TUNILATA SAHOO ()
4 Garadapur OR-18-009-003-010/27230
(Bantala) 		2418009000NRG24060720230206440 06/07/2023 Namita sahoo 2418009WL005923 Namita sahoo 00415 SBIN0008096 711 711 Processed 30/08/2023 4964259885 MRS NAMITA SAHOO ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009_060723FTO_314953 Canara Bank CNRB0005934 MAHAMADPUR 1422
2 Garadapur OR2418009_060723FTO_314953 State Bank of India SBIN0008096 PALASUDHA 1422

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