Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:33:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tikanpur
Fto No. : OR2418009018_301223APB_FTO_956345
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-18-009-018-004/2674936
(Tikanpur) 		2418009000NRG24301220230357897 30/12/2023 PARAMANANDA JENA 2418009WL026562 PARAMANANDA JENA 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1552924395 JENA PARAMANDA STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-018-007/2674797
(Tikanpur) 		2418009000NRG24301220230357882 30/12/2023 KISHORE CHANDRA BISWAL 2418009WL026561 KISHORE CHANDRA BISWAL 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1552924398 MR KISHORE CHANDRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Garadapur OR-18-009-018-001/2674916
(Tikanpur) 		2418009000NRG24301220230357861 30/12/2023 BRAJA KISHOR MAHALI 2418009WL026561 BRAJA KISHOR MAHALI 00415 SBIN0009831 1422 1422 Processed 09/03/2024 1552924393 MR BRAJAKISHORE MAHALI STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-018-001/2674918
(Tikanpur) 		2418009000NRG24301220230357862 30/12/2023 MANASI MAHALI 2418009WL026561 MANASI MAHALI 00415 SBIN0009831 1422 1422 Processed 09/03/2024 1552924399 MRS MANASI MAHALI STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-018-001/2674918
(Tikanpur) 		2418009000NRG24301220230357863 30/12/2023 RANJAN KUMAR MAHALI 2418009WL026561 RANJAN KUMAR MAHALI 00415 SBIN0009831 1422 1422 Processed 09/03/2024 1552924394 MR RANJAN KUMAR MAHALI STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-018-002/26269
(Tikanpur) 		2418009000NRG24301220230357865 30/12/2023 BIKASH JENA 2418009WL026561 BIKASH JENA 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924407 MR BIKASH CHANDRA JENA STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-018-002/26269
(Tikanpur) 		2418009000NRG24301220230357866 30/12/2023 CHANDINI JENA 2418009WL026561 CHANDINI JENA 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924410 MRS CHANDINI JENA STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-018-002/2675022
(Tikanpur) 		2418009000NRG24301220230357888 30/12/2023 NISHIKANTA MALLIK 2418009WL026562 NISHIKANTA MALLIK 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924405 NISHIKANT MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garadapur OR-18-009-018-002/2764915
(Tikanpur) 		2418009000NRG24301220230357867 30/12/2023 BHASKAR CHANDRA NAYAK 2418009WL026561 BHASKAR CHANDRA NAYAK 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924406 BHASKAR CHANDRA NAYAK STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-018-002/2764915
(Tikanpur) 		2418009000NRG24301220230357869 30/12/2023 BISWAJIT NAYAK 2418009WL026561 BISWAJIT NAYAK 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924421 BISWAJIT NAYAK UCO BANK(607066)
11 Garadapur OR-18-009-018-002/2764915
(Tikanpur) 		2418009000NRG24301220230357868 30/12/2023 MAMATA NAYAK 2418009WL026561 MAMATA NAYAK 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924403 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-018-002/9872
(Tikanpur) 		2418009000NRG24301220230357873 30/12/2023 PRASHANT JENA 2418009WL026561 PRASHANT JENA 00415 SBIN0009831 1422 1422 Processed 09/03/2024 1552924414 MASTER PRASHANT JENA STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-018-002/9872
(Tikanpur) 		2418009000NRG24301220230357872 30/12/2023 PRATIMA JENA 2418009WL026561 PRATIMA JENA 00415 SBIN0009831 1422 1422 Processed 09/03/2024 1552924408 MRS PRATIMA JENA STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-018-003/10257
(Tikanpur) 		2418009000NRG24301220230357889 30/12/2023 HRUSIKESH MALIK 2418009WL026562 HRUSIKESH MALIK 00415 SBIN0009831 1422 1422 Processed 09/03/2024 1552924402 HRUSHIKESH MALLIK UCO BANK(607066)
15 Garadapur OR-18-009-018-004/10149
(Tikanpur) 		2418009000NRG24301220230357890 30/12/2023 GOURANGA CHARAN NAYAK 2418009WL026562 GOURANGA CHARAN NAYAK 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924392 MR GAURANGA CHARAN NAYAK STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-018-004/26290
(Tikanpur) 		2418009000NRG24301220230357892 30/12/2023 MANAGOBINDA MALIK 2418009WL026562 MANAGOBINDA MALIK 00415 SBIN0009831 1422 1422 Processed 09/03/2024 1552924412 MR MANAGOBINDA MALIK STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-018-004/26290
(Tikanpur) 		2418009000NRG24301220230357893 30/12/2023 SUNITA MALIK 2418009WL026562 SUNITA MALIK 00415 SBIN0009831 1422 1422 Processed 09/03/2024 1552924411 MRS SUNITA MALIK STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-018-004/267408
(Tikanpur) 		2418009000NRG24301220230357894 30/12/2023 SUNITA SWAIN 2418009WL026562 SUNITA SWAIN 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924401 MRS SUNITA SWAIN STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-018-004/2674845
(Tikanpur) 		2418009000NRG24301220230357895 30/12/2023 AJAY KUMAR SWAIN 2418009WL026562 AJAY KUMAR SWAIN 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924404 AJAY KUMAR SWAIN INDUSIND BANK(607189)
20 Garadapur OR-18-009-018-004/2674845
(Tikanpur) 		2418009000NRG24301220230357896 30/12/2023 KANCHANBALA SWAIN 2418009WL026562 KANCHANBALA SWAIN 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924417 MRS KANCHANBALA SWAIN STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-018-004/2674864
(Tikanpur) 		2418009000NRG24301220230357878 30/12/2023 PARBATI MALIK 2418009WL026561 PARBATI MALIK 00415 SBIN0009831 1422 1422 Processed 09/03/2024 1552924419 MRS PARBATI MALIK STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-018-004/2764923
(Tikanpur) 		2418009000NRG24301220230357879 30/12/2023 RABINDRA MALIK 2418009WL026561 RABINDRA MALIK 00415 SBIN0009831 1422 1422 Processed 09/03/2024 1552924413 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-018-004/2764923
(Tikanpur) 		2418009000NRG24301220230357880 30/12/2023 RINA MALIK 2418009WL026561 RINA MALIK 00415 SBIN0009831 1422 1422 Processed 09/03/2024 1552924420 MRS RINA MALIK STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-018-004/2764963
(Tikanpur) 		2418009000NRG24301220230357881 30/12/2023 JAGABANDHU MALLIK 2418009WL026561 JAGABANDHU MALLIK 00415 SBIN0009831 1422 1422 Processed 09/03/2024 1552924418 MR JAGABANDHU MALIK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-018-006/2764931
(Tikanpur) 		2418009000NRG24301220230357900 30/12/2023 MINATIBALA BEHERA 2418009WL026562 MINATIBALA BEHERA 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924416 MINATIBALA BEHERA INDUSIND BANK(607189)
26 Garadapur OR-18-009-018-006/2764931
(Tikanpur) 		2418009000NRG24301220230357899 30/12/2023 RUDRANARAYAN BEHERA 2418009WL026562 RUDRANARAYAN BEHERA 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924415 RUDRA NARAYAN BEHERA UCO BANK(607066)
27 Garadapur OR-18-009-018-007/2674815
(Tikanpur) 		2418009000NRG24301220230357901 30/12/2023 BHIKARI CHARAN PARIDA 2418009WL026562 BHIKARI CHARAN PARIDA 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924396 MR BHIKARI CHARAN PARIDA STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-018-007/2674913
(Tikanpur) 		2418009000NRG24301220230357884 30/12/2023 MADAN MOHAN MISHRA 2418009WL026561 MADAN MOHAN MISHRA 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924409 MADAN MOHAN MISHRA UCO BANK(607066)
29 Garadapur OR-18-009-018-007/2764954
(Tikanpur) 		2418009000NRG24301220230357905 30/12/2023 SANTANU KUMAR SETHY 2418009WL026562 SANTANU KUMAR SETHY 00415 SBIN0009831 1659 1659 Processed 09/03/2024 1552924397 MR SHANTANU SETHY STATE BANK OF INDIA(508548)
SubTotal 41949 41949
30 Garadapur OR-18-009-018-007/2764939
(Tikanpur) 		2418009000NRG24301220230357904 30/12/2023 Ashwini Kumar Nayak 2418009WL026562 Ashwini Kumar Nayak 00415 SBIN0010241 1659 1659 Processed 09/03/2024 1552924400 ASWINI KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
31 Garadapur OR-18-009-018-006/2674936
(Tikanpur) 		2418009000NRG24301220230357898 30/12/2023 INDUREKHA BEHERA 2418009WL026562 INDUREKHA BEHERA 00415 SBIN0018801 1659 1659 Processed 09/03/2024 1552924422 MRS INDUREKHA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 Garadapur OR-18-009-018-001/2674916
(Tikanpur) 		2418009000NRG24301220230357860 30/12/2023 JYOTSHNAMAYEE MAHALI 2418009WL026561 JYOTSHNAMAYEE MAHALI 00462 UCBA0001134 1422 1422 Processed 09/03/2024 1552924384 JYOTSHNAMAYEE MAHALI UCO BANK(607066)
33 Garadapur OR-18-009-018-001/2674920
(Tikanpur) 		2418009000NRG24301220230357864 30/12/2023 SILUBALA MAHALI 2418009WL026561 SILUBALA MAHALI 00462 UCBA0001134 1422 1422 Processed 09/03/2024 1552924389 SILUBALA MAHALI UCO BANK(607066)
34 Garadapur OR-18-009-018-002/9848
(Tikanpur) 		2418009000NRG24301220230357870 30/12/2023 Prakash chandra jena 2418009WL026561 Prakash chandra jena 00462 UCBA0001134 1422 1422 Processed 09/03/2024 1552924383 PRAKASH CHANDRA JENA UCO BANK(607066)
35 Garadapur OR-18-009-018-002/9872
(Tikanpur) 		2418009000NRG24301220230357871 30/12/2023 Sulekha Charan Jena 2418009WL026561 Sulekha Charan Jena 00462 UCBA0001134 1422 1422 Processed 09/03/2024 1552924382 SULEKH CHARAN JENA UCO BANK(607066)
36 Garadapur OR-18-009-018-004/10093
(Tikanpur) 		2418009000NRG24301220230357874 30/12/2023 Bharat malik 2418009WL026561 Bharat malik 00462 UCBA0001134 1422 1422 Processed 09/03/2024 1552924387 BHARAT MALIK UCO BANK(607066)
37 Garadapur OR-18-009-018-004/10095
(Tikanpur) 		2418009000NRG24301220230357876 30/12/2023 RAMESH MALIK 2418009WL026561 RAMESH MALIK 00462 UCBA0001134 1422 1422 Processed 09/03/2024 1552924381 MR RAMESH MALLICK STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-018-004/10119
(Tikanpur) 		2418009000NRG24301220230357877 30/12/2023 Mathurananda mallik 2418009WL026561 Mathurananda mallik 00462 UCBA0001134 1422 1422 Processed 09/03/2024 1552924386 MATHURANANDA MALLIK UCO BANK(607066)
39 Garadapur OR-18-009-018-004/10157
(Tikanpur) 		2418009000NRG24301220230357891 30/12/2023 Pabitra kumar mallik 2418009WL026562 Pabitra kumar mallik 00462 UCBA0001134 1422 1422 Processed 09/03/2024 1552924380 PABITRA MALIK UCO BANK(607066)
40 Garadapur OR-18-009-018-007/2674797
(Tikanpur) 		2418009000NRG24301220230357883 30/12/2023 URBASI BISWAL 2418009WL026561 URBASI BISWAL 00462 UCBA0001134 1659 1659 Processed 09/03/2024 1552924388 URBASHI BISWAL UCO BANK(607066)
41 Garadapur OR-18-009-018-007/2674923
(Tikanpur) 		2418009000NRG24301220230357886 30/12/2023 KAMALA MISHRA 2418009WL026561 KAMALA MISHRA 00462 UCBA0001134 1659 1659 Processed 09/03/2024 1552924391 KAMALA MISHRA UCO BANK(607066)
42 Garadapur OR-18-009-018-007/2674923
(Tikanpur) 		2418009000NRG24301220230357885 30/12/2023 MOHAN MISHRA 2418009WL026561 MOHAN MISHRA 00462 UCBA0001134 1659 1659 Processed 09/03/2024 1552924385 MOHAN MISHRA UCO BANK(607066)
43 Garadapur OR-18-009-018-007/2764939
(Tikanpur) 		2418009000NRG24301220230357903 30/12/2023 Kamini Nayak 2418009WL026562 Kamini Nayak 00462 UCBA0001134 1659 1659 Processed 09/03/2024 1552924390 KAMINI NAYAK UCO BANK(607066)
SubTotal 18012 18012
Total 66597 66597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009018_301223APB_FTO_956345 State Bank of India SBIN0008095 MAHALA 3318
2 Garadapur OR2418009018_301223APB_FTO_956345 State Bank of India SBIN0009831 KORUA 41949
3 Garadapur OR2418009018_301223APB_FTO_956345 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1659
4 Garadapur OR2418009018_301223APB_FTO_956345 State Bank of India SBIN0018801 JAMAPARA 1659
5 Garadapur OR2418009018_301223APB_FTO_956345 UCO Bank UCBA0001134 GARADPUR 18012

Download In Excel