Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:31:16 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009009_020123FTO_976750

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-18-009-009-001/26435 (Nadiabarei)

2418009000NRG23020120230442296

02/01/2023

amrit rituraj pradhan

2418009WL0019518

amrit rituraj pradhan

00415

SBIN0008095

1332

1332

Processed

23/02/2023

9095158529

MR AMRIT RUTURAJ PRADHAN

()

SubTotal

1332

1332

2

Garadapur

OR-18-009-009-001/26808 (Nadiabarei)

2418009000NRG23020120230442307

02/01/2023

sarmistha behera

2418009WL0019518

sarmistha behera

00415

SBIN0009831

1332

1332

Processed

23/02/2023

9095158530

MRS SARMISTHA BEHERA

()

SubTotal

1332

1332

3

Garadapur

OR-18-009-009-001/26716 (Nadiabarei)

2418009000NRG23020120230442305

02/01/2023

anushree raj pradhan

2418009WL0019518

anushree raj pradhan

00415

SBIN0018801

1332

1332

Processed

23/02/2023

9095158531

MRS ANUSHREE RAJ PRADHAN

()

SubTotal

1332

1332

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garadapur	OR2418009009_020123FTO_976750	State Bank of India	SBIN0008095	MAHALA	1332
2	Garadapur	OR2418009009_020123FTO_976750	State Bank of India	SBIN0009831	KORUA	1332
3	Garadapur	OR2418009009_020123FTO_976750	State Bank of India	SBIN0018801	JAMAPARA	1332

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