Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:04:58 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009004_190422FTO_35376
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-18-009-004-002/264337
(Bedari) 		2418009004NRG23190420220008804 19/04/2022 SANJAY MALIK 2418009004WL0000497 SANJAY MALIK 00078 CNRB0006046 1332 1332 Processed 06/05/2022 0919362148 SANJAYMALIK ()
2 Garadapur OR-18-009-004-002/7355
(Bedari) 		2418009004NRG23190420220008813 19/04/2022 Utkalika Senapati 2418009004WL0000497 Utkalika Senapati 00078 CNRB0006046 1332 1332 Processed 06/05/2022 0919362147 UtkalikaSenapati ()
SubTotal 2664 2664
3 Garadapur OR-18-009-004-005/26287
(Bedari) 		2418009004NRG23190420220008817 19/04/2022 MANASI DAS 2418009004WL0000497 MANASI DAS 00415 SBIN0009831 1332 1332 Processed 06/05/2022 0919362158 MRS MANASI DAS ()
4 Garadapur OR-18-009-004-005/264040
(Bedari) 		2418009004NRG23190420220008827 19/04/2022 Saraswati Mohanty 2418009004WL0000497 Saraswati Mohanty 00415 SBIN0009831 1332 1332 Processed 06/05/2022 0919362159 MRS SARASWATI MOHANTY ()
SubTotal 2664 2664
5 Garadapur OR-18-009-004-002/264337
(Bedari) 		2418009004NRG23190420220008805 19/04/2022 KALPANA MALIK 2418009004WL0000497 KALPANA MALIK 00415 SBIN0012058 1332 1332 Processed 06/05/2022 0919362160 MRS KALPANA MALIK ()
6 Garadapur OR-18-009-004-002/7325
(Bedari) 		2418009004NRG23190420220008807 19/04/2022 Lalitendu senapati 2418009004WL0000497 Lalitendu senapati 00415 SBIN0012058 1332 1332 Processed 06/05/2022 0919362165 MR LALITENDU SENAPATI ()
7 Garadapur OR-18-009-004-002/7339
(Bedari) 		2418009004NRG23190420220008810 19/04/2022 BHANU MALLICK 2418009004WL0000497 BHANU MALLICK 00415 SBIN0012058 1332 1332 Processed 06/05/2022 0919362161 MRS BHANU MALLICK ()
SubTotal 3996 3996
8 Garadapur OR-18-009-004-005/263892
(Bedari) 		2418009004NRG23190420220008821 19/04/2022 Prabhas Kumar Behera 2418009004WL0000497 Prabhas Kumar Behera 00462 UCBA0000841 1332 1332 Processed 06/05/2022 0919362162 PRAVASH KUMAR BEHERA ()
SubTotal 1332 1332
9 Garadapur OR-18-009-004-002/7325
(Bedari) 		2418009004NRG23190420220008808 19/04/2022 Sukanti senapati 2418009004WL0000497 Sukanti senapati 00462 UCBA0001388 1332 1332 Processed 06/05/2022 0919362163 SUKANTI SENAPATI ()
SubTotal 1332 1332
10 Garadapur OR-18-009-004-005/26286
(Bedari) 		2418009004NRG23190420220008815 19/04/2022 Lobhabati Nath 2418009004WL0000497 Lobhabati Nath 00462 UCBA0001586 1332 1332 Processed 06/05/2022 0919362164 LOBHABATI NATH ()
SubTotal 1332 1332
11 Garadapur OR-18-009-004-005/26294
(Bedari) 		2418009004NRG23190420220008818 19/04/2022 Babaji Barik 2418009004WL0000497 Babaji Barik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919362151 BabajiBarik ()
12 Garadapur OR-18-009-004-005/263892
(Bedari) 		2418009004NRG23190420220008820 19/04/2022 Manorama Behera 2418009004WL0000497 Manorama Behera 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919362154 ManoramaBehera ()
13 Garadapur OR-18-009-004-005/263892
(Bedari) 		2418009004NRG23190420220008819 19/04/2022 Premalata Behera 2418009004WL0000497 Premalata Behera 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919362157 PremalataBehera ()
14 Garadapur OR-18-009-004-005/263971
(Bedari) 		2418009004NRG23190420220008823 19/04/2022 Kunilata Behera 2418009004WL0000497 Kunilata Behera 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919362155 KunilataBehera ()
15 Garadapur OR-18-009-004-005/263980
(Bedari) 		2418009004NRG23190420220008825 19/04/2022 Naresh Natha 2418009004WL0000497 Naresh Natha 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919362168 NareshNatha ()
16 Garadapur OR-18-009-004-005/264038
(Bedari) 		2418009004NRG23190420220008826 19/04/2022 Sarat ch. Mohanty 2418009004WL0000497 Sarat ch. Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919362152 Saratch.Mohanty ()
17 Garadapur OR-18-009-004-005/264054
(Bedari) 		2418009004NRG23190420220008828 19/04/2022 Bishnupriya Das 2418009004WL0000497 Bishnupriya Das 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919362167 BishnupriyaDas ()
18 Garadapur OR-18-009-004-005/264060
(Bedari) 		2418009004NRG23190420220008829 19/04/2022 Sasmita Nath 2418009004WL0000497 Sasmita Nath 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919362149 SasmitaNath ()
19 Garadapur OR-18-009-004-005/264071
(Bedari) 		2418009004NRG23190420220008831 19/04/2022 Minati Behera 2418009004WL0000497 Minati Behera 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919362166 MinatiBehera ()
20 Garadapur OR-18-009-004-005/264071
(Bedari) 		2418009004NRG23190420220008830 19/04/2022 Ramesh Behera 2418009004WL0000497 Ramesh Behera 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919362150 RameshBehera ()
21 Garadapur OR-18-009-004-005/264291
(Bedari) 		2418009004NRG23190420220008832 19/04/2022 Jayanta Kumar Mohanty 2418009004WL0000497 Jayanta Kumar Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919362153 JayantaKumarMohanty ()
22 Garadapur OR-18-009-004-005/264291
(Bedari) 		2418009004NRG23190420220008833 19/04/2022 Sarojini Mohanty 2418009004WL0000497 Sarojini Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919362156 SarojiniMohanty ()
SubTotal 15984 15984
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009004_190422FTO_35376 Canara Bank CNRB0006046 BICHANA, NUAPARA 2664
2 Garadapur OR2418009004_190422FTO_35376 State Bank of India SBIN0009831 KORUA 2664
3 Garadapur OR2418009004_190422FTO_35376 State Bank of India SBIN0012058 MARSHAGHAI 3996
4 Garadapur OR2418009004_190422FTO_35376 UCO Bank UCBA0000841 MARSAGHAI 1332
5 Garadapur OR2418009004_190422FTO_35376 UCO Bank UCBA0001388 TALASANGHA 1332
6 Garadapur OR2418009004_190422FTO_35376 UCO Bank UCBA0001586 KOLAR 1332
7 Garadapur OR2418009004_190422FTO_35376 Odisha Gramya Bank IOBA0ROGB01 PATKURA 15984

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