Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:11:57 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009018_191022APB_FTO_673973
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-18-009-018-002/26269
(Tikanpur) 		2418009018NRG23191020220369988 19/10/2022 BIKASH JENA 2418009018WL0014701 BIKASH JENA 00415 SBIN0009831 222 222 Processed 27/10/2022 5955256554 MR BIKASH CHANDRA JENA STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-018-002/26269
(Tikanpur) 		2418009018NRG23191020220369989 19/10/2022 BIKASH JENA 2418009018WL0014701 BIKASH JENA 00415 SBIN0009831 1110 1110 Processed 27/10/2022 5955256555 MR BIKASH CHANDRA JENA STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-018-002/267428
(Tikanpur) 		2418009018NRG23191020220369992 19/10/2022 MAMATA NAYAK 2418009018WL0014701 MAMATA NAYAK 00415 SBIN0009831 222 222 Processed 27/10/2022 5955256568 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-018-002/267428
(Tikanpur) 		2418009018NRG23191020220369993 19/10/2022 MAMATA NAYAK 2418009018WL0014701 MAMATA NAYAK 00415 SBIN0009831 1110 1110 Processed 27/10/2022 5955256551 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-018-002/9848
(Tikanpur) 		2418009018NRG23191020220369997 19/10/2022 PRATIMA JENA 2418009018WL0014701 PRATIMA JENA 00415 SBIN0009831 222 222 Processed 27/10/2022 5955256552 MRS PRATIMA JENA STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-018-002/9848
(Tikanpur) 		2418009018NRG23191020220369995 19/10/2022 PRATIMA JENA 2418009018WL0014701 PRATIMA JENA 00415 SBIN0009831 1110 1110 Processed 27/10/2022 5955256553 MRS PRATIMA JENA STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-018-003/10221
(Tikanpur) 		2418009018NRG23191020220369998 19/10/2022 CHANDRAMANI MALIK 2418009018WL0014701 CHANDRAMANI MALIK 00415 SBIN0009831 222 222 Processed 27/10/2022 5955256556 MR CHANDRAMANI MALIK STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-018-003/10221
(Tikanpur) 		2418009018NRG23191020220369999 19/10/2022 CHANDRAMANI MALIK 2418009018WL0014701 CHANDRAMANI MALIK 00415 SBIN0009831 1110 1110 Processed 27/10/2022 5955256557 MR CHANDRAMANI MALIK STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-018-003/10223
(Tikanpur) 		2418009018NRG23191020220370000 19/10/2022 Alekha pani 2418009018WL0014701 Alekha pani 00415 SBIN0009831 1110 1110 Processed 27/10/2022 5955256564 MR ALEKHA PANI STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-018-003/10223
(Tikanpur) 		2418009018NRG23191020220370001 19/10/2022 Alekha pani 2418009018WL0014701 Alekha pani 00415 SBIN0009831 222 222 Processed 27/10/2022 5955256565 MR ALEKHA PANI STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-018-004/267408
(Tikanpur) 		2418009018NRG23191020220370006 19/10/2022 SUNITA SWAIN 2418009018WL0014701 SUNITA SWAIN 00415 SBIN0009831 222 222 Processed 27/10/2022 5955256566 MRS SUNITA SWAIN STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-018-004/267408
(Tikanpur) 		2418009018NRG23191020220370007 19/10/2022 SUNITA SWAIN 2418009018WL0014701 SUNITA SWAIN 00415 SBIN0009831 1110 1110 Processed 27/10/2022 5955256567 MRS SUNITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
13 Garadapur OR-18-009-018-002/10037
(Tikanpur) 		2418009018NRG23191020220369984 19/10/2022 Jadunath sahoo 2418009018WL0014701 Jadunath sahoo 00462 UCBA0001134 222 222 Processed 27/10/2022 5955256559 JADUNATH SAHOO UCO BANK(607066)
14 Garadapur OR-18-009-018-002/10037
(Tikanpur) 		2418009018NRG23191020220369985 19/10/2022 Jadunath sahoo 2418009018WL0014701 Jadunath sahoo 00462 UCBA0001134 1110 1110 Processed 27/10/2022 5955256558 JADUNATH SAHOO UCO BANK(607066)
15 Garadapur OR-18-009-018-002/26326
(Tikanpur) 		2418009018NRG23191020220369990 19/10/2022 PRAHALLAD DAS 2418009018WL0014701 PRAHALLAD DAS 00462 UCBA0001134 1110 1110 Processed 27/10/2022 5955256562 MR PRAHALLAD DAS STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-018-002/26326
(Tikanpur) 		2418009018NRG23191020220369991 19/10/2022 PRAHALLAD DAS 2418009018WL0014701 PRAHALLAD DAS 00462 UCBA0001134 222 222 Processed 27/10/2022 5955256563 MR PRAHALLAD DAS STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-018-002/9848
(Tikanpur) 		2418009018NRG23191020220369994 19/10/2022 Prakash chandra jena 2418009018WL0014701 Prakash chandra jena 00462 UCBA0001134 1110 1110 Processed 27/10/2022 5955256560 PRAKASH CHANDRA JENA UCO BANK(607066)
18 Garadapur OR-18-009-018-002/9848
(Tikanpur) 		2418009018NRG23191020220369996 19/10/2022 Prakash chandra jena 2418009018WL0014701 Prakash chandra jena 00462 UCBA0001134 222 222 Processed 27/10/2022 5955256561 PRAKASH CHANDRA JENA UCO BANK(607066)
SubTotal 3996 3996
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009018_191022APB_FTO_673973 State Bank of India SBIN0009831 KORUA 7992
2 Garadapur OR2418009018_191022APB_FTO_673973 UCO Bank UCBA0001134 GARADPUR 3996

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