Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:12 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009004_130522FTO_116525
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-18-009-004-001/264090
(Bedari) 		2418009004NRG23120520220055372 13/05/2022 Satyajit Mohanty 2418009004WL0002389 Satyajit Mohanty 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608101 SatyajitMohanty ()
2 Garadapur OR-18-009-004-001/264090
(Bedari) 		2418009004NRG23120520220055371 13/05/2022 Subhasini Mohanty 2418009004WL0002389 Subhasini Mohanty 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608117 SubhasiniMohanty ()
3 Garadapur OR-18-009-004-001/26433955
(Bedari) 		2418009004NRG23120520220055378 13/05/2022 Niranjan Mohanty 2418009004WL0002389 Niranjan Mohanty 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608102 NiranjanMohanty ()
4 Garadapur OR-18-009-004-001/26433955
(Bedari) 		2418009004NRG23120520220055380 13/05/2022 Sabita Mohanty 2418009004WL0002389 Sabita Mohanty 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608108 SabitaMohanty ()
5 Garadapur OR-18-009-004-001/26433955
(Bedari) 		2418009004NRG23120520220055379 13/05/2022 Sagar Mohanty 2418009004WL0002389 Sagar Mohanty 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608112 SagarMohanty ()
6 Garadapur OR-18-009-004-001/26433957
(Bedari) 		2418009004NRG23120520220055383 13/05/2022 Palas Sahoo 2418009004WL0002389 Palas Sahoo 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608116 PalasSahoo ()
7 Garadapur OR-18-009-004-001/26433958
(Bedari) 		2418009004NRG23120520220055544 13/05/2022 Umesh Sahoo 2418009004WL0002395 Umesh Sahoo 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608107 UmeshSahoo ()
8 Garadapur OR-18-009-004-001/26433959
(Bedari) 		2418009004NRG23120520220055547 13/05/2022 Pratima Sahoo 2418009004WL0002395 Pratima Sahoo 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608118 PratimaSahoo ()
9 Garadapur OR-18-009-004-001/26433959
(Bedari) 		2418009004NRG23120520220055546 13/05/2022 Sachitra Sahoo 2418009004WL0002395 Sachitra Sahoo 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608104 SachitraSahoo ()
10 Garadapur OR-18-009-004-001/26433960
(Bedari) 		2418009004NRG23120520220055548 13/05/2022 Ashok Sahoo 2418009004WL0002395 Ashok Sahoo 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608106 AshokSahoo ()
11 Garadapur OR-18-009-004-001/7789
(Bedari) 		2418009004NRG23120520220055553 13/05/2022 Bhagabata Mohanty 2418009004WL0002395 Bhagabata Mohanty 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608103 BhagabataMohanty ()
12 Garadapur OR-18-009-004-002/26307
(Bedari) 		2418009004NRG23120520220055385 13/05/2022 SASMITA MALIK 2418009004WL0002390 SASMITA MALIK 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608105 SASMITAMALIK ()
13 Garadapur OR-18-009-004-002/264337
(Bedari) 		2418009004NRG23120520220055388 13/05/2022 SANJAY MALIK 2418009004WL0002390 SANJAY MALIK 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608115 SANJAYMALIK ()
14 Garadapur OR-18-009-004-002/7321
(Bedari) 		2418009004NRG23120520220055341 13/05/2022 Urmila Sahoo 2418009004WL0002387 Urmila Sahoo 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608109 UrmilaSahoo ()
15 Garadapur OR-18-009-004-002/7348
(Bedari) 		2418009004NRG23120520220055348 13/05/2022 Sushila Bhola 2418009004WL0002387 Sushila Bhola 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608110 SushilaBhola ()
16 Garadapur OR-18-009-004-002/7355
(Bedari) 		2418009004NRG23120520220055397 13/05/2022 Utkalika Senapati 2418009004WL0002390 Utkalika Senapati 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608161 UtkalikaSenapati ()
17 Garadapur OR-18-009-004-005/2643375
(Bedari) 		2418009004NRG23120520220055355 13/05/2022 Ramakanta Mishra 2418009004WL0002388 Ramakanta Mishra 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608114 RamakantaMishra ()
18 Garadapur OR-18-009-004-005/26433851
(Bedari) 		2418009004NRG23120520220055356 13/05/2022 Sangram keshari Panda 2418009004WL0002388 Sangram keshari Panda 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608111 SangramkeshariPanda ()
19 Garadapur OR-18-009-004-005/7498
(Bedari) 		2418009004NRG23120520220055362 13/05/2022 Swornalata Mohapatra 2418009004WL0002388 Swornalata Mohapatra 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608162 SwornalataMohapatra ()
20 Garadapur OR-18-009-004-005/7610
(Bedari) 		2418009004NRG23120520220055367 13/05/2022 RAMESH CHANDRA MOHAPATRA 2418009004WL0002388 RAMESH CHANDRA MOHAPATRA 00078 CNRB0006046 1332 1332 Processed 19/05/2022 1372608113 RAMESHCHANDRAMOHAPATRA ()
SubTotal 26640 26640
21 Garadapur OR-18-009-004-001/26433954
(Bedari) 		2418009004NRG23120520220055376 13/05/2022 Sakti Subhra Sahoo 2418009004WL0002389 Sakti Subhra Sahoo 00415 SBIN0008098 1332 1332 Processed 19/05/2022 1372608127 MR SHAKTI SUBHRA SAHOO ()
22 Garadapur OR-18-009-004-001/26433961
(Bedari) 		2418009004NRG23120520220055550 13/05/2022 Sudhanshu Sahoo 2418009004WL0002395 Sudhanshu Sahoo 00415 SBIN0008098 1332 1332 Processed 19/05/2022 1372608128 MR SUDHANSU SAHOO ()
23 Garadapur OR-18-009-004-005/26433851
(Bedari) 		2418009004NRG23120520220055357 13/05/2022 Sumitra Panda 2418009004WL0002388 Sumitra Panda 00415 SBIN0008098 1332 1332 Processed 19/05/2022 1372608129 MRS SUMITRA PANDA ()
SubTotal 3996 3996
24 Garadapur OR-18-009-004-001/264270
(Bedari) 		2418009004NRG23120520220055375 13/05/2022 Biswajit Barik 2418009004WL0002389 Biswajit Barik 00415 SBIN0012058 1332 1332 Processed 19/05/2022 1372608138 MR BISWAJIT BARIK ()
25 Garadapur OR-18-009-004-001/26433956
(Bedari) 		2418009004NRG23120520220055382 13/05/2022 Sulochana Sahoo 2418009004WL0002389 Sulochana Sahoo 00415 SBIN0012058 1332 1332 Processed 19/05/2022 1372608135 MRS SULOCHANA SAHOO ()
26 Garadapur OR-18-009-004-001/26433958
(Bedari) 		2418009004NRG23120520220055545 13/05/2022 Binapani Sahoo 2418009004WL0002395 Binapani Sahoo 00415 SBIN0012058 1332 1332 Processed 19/05/2022 1372608134 MRS BINAPANI SAHOO ()
27 Garadapur OR-18-009-004-001/26433962
(Bedari) 		2418009004NRG23120520220055552 13/05/2022 Manorama Sahoo 2418009004WL0002395 Manorama Sahoo 00415 SBIN0012058 1332 1332 Processed 19/05/2022 1372608137 MRS MANORAMASAHOO SAHOO ()
28 Garadapur OR-18-009-004-001/7789
(Bedari) 		2418009004NRG23120520220055554 13/05/2022 Ranjita Mohanty 2418009004WL0002395 Ranjita Mohanty 00415 SBIN0012058 1332 1332 Processed 19/05/2022 1372608132 MRS RANJITA MOHANTY ()
29 Garadapur OR-18-009-004-002/264337
(Bedari) 		2418009004NRG23120520220055389 13/05/2022 KALPANA MALIK 2418009004WL0002390 KALPANA MALIK 00415 SBIN0012058 1332 1332 Processed 19/05/2022 1372608130 MRS KALPANA MALIK ()
30 Garadapur OR-18-009-004-002/7312
(Bedari) 		2418009004NRG23120520220055337 13/05/2022 Laxman Mallik 2418009004WL0002387 Laxman Mallik 00415 SBIN0012058 1332 1332 Processed 19/05/2022 1372608133 MR LAXMANKUMAR MALLICK ()
31 Garadapur OR-18-009-004-002/7325
(Bedari) 		2418009004NRG23120520220055391 13/05/2022 Lalitendu senapati 2418009004WL0002390 Lalitendu senapati 00415 SBIN0012058 1332 1332 Processed 19/05/2022 1372608131 MR LALITENDU SENAPATI ()
32 Garadapur OR-18-009-004-002/7339
(Bedari) 		2418009004NRG23120520220055394 13/05/2022 BHANU MALLICK 2418009004WL0002390 BHANU MALLICK 00415 SBIN0012058 1332 1332 Processed 19/05/2022 1372608159 MRS BHANU MALLICK ()
33 Garadapur OR-18-009-004-002/7340
(Bedari) 		2418009004NRG23120520220055344 13/05/2022 Khulana Malik 2418009004WL0002387 Khulana Malik 00415 SBIN0012058 1332 1332 Processed 19/05/2022 1372608136 MRS KHULANA MALIK ()
SubTotal 13320 13320
34 Garadapur OR-18-009-004-001/7842
(Bedari) 		2418009004NRG23120520220055555 13/05/2022 Manas Kumar Sahoo 2418009004WL0002395 Manas Kumar Sahoo 00462 UCBA0001134 1332 1332 Processed 19/05/2022 1372608142 MANAS KUMAR SAHOO ()
35 Garadapur OR-18-009-004-005/264288
(Bedari) 		2418009004NRG23120520220055352 13/05/2022 Sipra Mohapatra 2418009004WL0002388 Sipra Mohapatra 00462 UCBA0001134 1332 1332 Processed 19/05/2022 1372608140 SIPRA MOHAPATRA ()
36 Garadapur OR-18-009-004-005/264323
(Bedari) 		2418009004NRG23120520220055353 13/05/2022 BHABANI CHARAN PANDA 2418009004WL0002388 BHABANI CHARAN PANDA 00462 UCBA0001134 1332 1332 Processed 19/05/2022 1372608139 BHABANI CHARAN PANDA ()
37 Garadapur OR-18-009-004-005/7498
(Bedari) 		2418009004NRG23120520220055361 13/05/2022 Sitakanta Mohapatra 2418009004WL0002388 Sitakanta Mohapatra 00462 UCBA0001134 1332 1332 Processed 19/05/2022 1372608141 SITAKANTA MOHAPATRA ()
SubTotal 5328 5328
38 Garadapur OR-18-009-004-001/264270
(Bedari) 		2418009004NRG23120520220055374 13/05/2022 Prashant Barik 2418009004WL0002389 Prashant Barik 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608155 PRASHANT BARIK ()
39 Garadapur OR-18-009-004-001/26433954
(Bedari) 		2418009004NRG23120520220055377 13/05/2022 Kanchan Sahoo 2418009004WL0002389 Kanchan Sahoo 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608154 KANCHANABALA SAHOO ()
40 Garadapur OR-18-009-004-001/26433960
(Bedari) 		2418009004NRG23120520220055549 13/05/2022 Shikha Sahoo 2418009004WL0002395 Shikha Sahoo 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608153 SIKHA SAHOO ()
41 Garadapur OR-18-009-004-001/26433962
(Bedari) 		2418009004NRG23120520220055551 13/05/2022 Bichitra Sahoo 2418009004WL0002395 Bichitra Sahoo 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608144 BICHITRA SAHOO ()
42 Garadapur OR-18-009-004-002/26307
(Bedari) 		2418009004NRG23120520220055384 13/05/2022 Suresh Mallick 2418009004WL0002390 Suresh Mallick 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608147 SURESH MALLICK ()
43 Garadapur OR-18-009-004-002/26357
(Bedari) 		2418009004NRG23120520220055387 13/05/2022 Janaki Senapati 2418009004WL0002390 Janaki Senapati 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608152 JANAKI SENAPATI ()
44 Garadapur OR-18-009-004-002/7312
(Bedari) 		2418009004NRG23120520220055338 13/05/2022 Niharika Malik 2418009004WL0002387 Niharika Malik 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608151 NIHARIKA MALLIK ()
45 Garadapur OR-18-009-004-002/7325
(Bedari) 		2418009004NRG23120520220055392 13/05/2022 Sukanti senapati 2418009004WL0002390 Sukanti senapati 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608149 SUKANTI SENAPATI ()
46 Garadapur OR-18-009-004-002/7340
(Bedari) 		2418009004NRG23120520220055345 13/05/2022 Pankaj Malik 2418009004WL0002387 Pankaj Malik 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608150 PANKAJ MALLICK ()
47 Garadapur OR-18-009-004-002/7344
(Bedari) 		2418009004NRG23120520220055346 13/05/2022 Kailash Mallick 2418009004WL0002387 Kailash Mallick 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608146 KAILASH MALLICK ()
48 Garadapur OR-18-009-004-002/7346
(Bedari) 		2418009004NRG23120520220055347 13/05/2022 Maheswora Senapati 2418009004WL0002387 Maheswora Senapati 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608148 MAHESWAR SENAPATI ()
49 Garadapur OR-18-009-004-002/7350
(Bedari) 		2418009004NRG23120520220055349 13/05/2022 Gagan Mallick 2418009004WL0002387 Gagan Mallick 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608145 GAGAN MALLICK ()
50 Garadapur OR-18-009-004-004/264228
(Bedari) 		2418009004NRG23120520220055398 13/05/2022 BIGYAN BISWAL I 2418009004WL0002390 BIGYAN BISWAL I 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608143 BIGYAN BISWAL ()
51 Garadapur OR-18-009-004-005/7610
(Bedari) 		2418009004NRG23120520220055368 13/05/2022 Annapurna Mohapatra 2418009004WL0002388 Annapurna Mohapatra 00462 UCBA0001388 1332 1332 Processed 19/05/2022 1372608158 ANNAPURNA MOHAPATRA ()
SubTotal 18648 18648
52 Garadapur OR-18-009-004-005/264323
(Bedari) 		2418009004NRG23120520220055354 13/05/2022 Kamala Panda 2418009004WL0002388 Kamala Panda 00462 UCBA0001586 1332 1332 Processed 19/05/2022 1372608156 KAMALA PANDA ()
53 Garadapur OR-18-009-004-005/7600
(Bedari) 		2418009004NRG23120520220055366 13/05/2022 Jyotirbindu Das 2418009004WL0002388 Jyotirbindu Das 00462 UCBA0001586 1332 1332 Processed 19/05/2022 1372608157 JYOTIRBINDU DAS ()
SubTotal 2664 2664
54 Garadapur OR-18-009-004-001/26433956
(Bedari) 		2418009004NRG23120520220055381 13/05/2022 Bijaya Kumar Sahoo 2418009004WL0002389 Bijaya Kumar Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372608126 BijayaKumarSahoo ()
55 Garadapur OR-18-009-004-001/26433957
(Bedari) 		2418009004NRG23120520220055543 13/05/2022 Sumitra Sahoo 2418009004WL0002395 Sumitra Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372608125 SumitraSahoo ()
56 Garadapur OR-18-009-004-002/26357
(Bedari) 		2418009004NRG23120520220055386 13/05/2022 Lalatendu Senapati 2418009004WL0002390 Lalatendu Senapati 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372608119 LalatenduSenapati ()
57 Garadapur OR-18-009-004-004/7203
(Bedari) 		2418009004NRG23120520220055399 13/05/2022 BIPIN BIHARI BISWAL 2418009004WL0002390 BIPIN BIHARI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372608121 BIPINBIHARIBISWAL ()
58 Garadapur OR-18-009-004-005/264288
(Bedari) 		2418009004NRG23120520220055351 13/05/2022 Ashok Mohapatra 2418009004WL0002388 Ashok Mohapatra 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372608122 AshokMohapatra ()
59 Garadapur OR-18-009-004-005/7447
(Bedari) 		2418009004NRG23120520220055360 13/05/2022 Sanjulata Mishra 2418009004WL0002388 Sanjulata Mishra 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372608124 SanjulataMishra ()
60 Garadapur OR-18-009-004-005/7570
(Bedari) 		2418009004NRG23120520220055363 13/05/2022 Abhay Patra 2418009004WL0002388 Abhay Patra 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372608160 AbhayPatra ()
61 Garadapur OR-18-009-004-005/7570
(Bedari) 		2418009004NRG23120520220055364 13/05/2022 Sushama Senapati 2418009004WL0002388 Sushama Senapati 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372608123 SushamaSenapati ()
62 Garadapur OR-18-009-004-005/7600
(Bedari) 		2418009004NRG23120520220055365 13/05/2022 Sudhakar Das 2418009004WL0002388 Sudhakar Das 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372608120 SudhakarDas ()
SubTotal 11988 11988
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009004_130522FTO_116525 Canara Bank CNRB0006046 BICHANA, NUAPARA 26640
2 Garadapur OR2418009004_130522FTO_116525 State Bank of India SBIN0008098 BANDHAKATA 3996
3 Garadapur OR2418009004_130522FTO_116525 State Bank of India SBIN0012058 MARSHAGHAI 13320
4 Garadapur OR2418009004_130522FTO_116525 UCO Bank UCBA0001134 GARADPUR 5328
5 Garadapur OR2418009004_130522FTO_116525 UCO Bank UCBA0001388 TALASANGHA 18648
6 Garadapur OR2418009004_130522FTO_116525 UCO Bank UCBA0001586 KOLAR 2664
7 Garadapur OR2418009004_130522FTO_116525 Odisha Gramya Bank IOBA0ROGB01 PATKURA 11988

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