Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:51 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009009_050822FTO_433953
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-18-009-009-002/26732
(Nadiabarei) 		2418009000NRG23050820220327658 05/08/2022 ranjan mohapatra 2418009WL0010799 ranjan mohapatra 00415 SBIN0002038 1332 1332 Processed 27/08/2022 4229132444 MR RANJAN MOHAPATRA ()
SubTotal 1332 1332
2 Garadapur OR-18-009-009-002/26259
(Nadiabarei) 		2418009000NRG23050820220327626 05/08/2022 pranati mohanty 2418009WL0010799 pranati mohanty 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132454 MRS PRABHATI MOHANTY ()
3 Garadapur OR-18-009-009-002/26261
(Nadiabarei) 		2418009000NRG23050820220327628 05/08/2022 niranjan sethy 2418009WL0010799 niranjan sethy 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132445 MR NIRANJAN SETHY ()
4 Garadapur OR-18-009-009-002/26261
(Nadiabarei) 		2418009000NRG23050820220327627 05/08/2022 Ranjan Kumar Sethy 2418009WL0010799 Ranjan Kumar Sethy 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132457 MR RANJANKUMAR SETHY ()
5 Garadapur OR-18-009-009-002/26492
(Nadiabarei) 		2418009000NRG23050820220327641 05/08/2022 abhijit mohanty 2418009WL0010799 abhijit mohanty 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132452 MR ABHIJIT MOHANTY ()
6 Garadapur OR-18-009-009-002/26492
(Nadiabarei) 		2418009000NRG23050820220327642 05/08/2022 kabita mohanty 2418009WL0010799 kabita mohanty 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132451 MRS KABITA MOHANTY ()
7 Garadapur OR-18-009-009-002/26526
(Nadiabarei) 		2418009000NRG23050820220327644 05/08/2022 sujata pattanayak 2418009WL0010799 sujata pattanayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132450 MRS SUJATA PATTANAIK ()
8 Garadapur OR-18-009-009-002/26655
(Nadiabarei) 		2418009000NRG23050820220327650 05/08/2022 girish chandra mohapatra 2418009WL0010799 girish chandra mohapatra 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132455 MS GIRISHCHANDRA MAHAPATRA ()
9 Garadapur OR-18-009-009-002/26700
(Nadiabarei) 		2418009000NRG23050820220327655 05/08/2022 DWARIKANATH SAHOO 2418009WL0010799 DWARIKANATH SAHOO 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132458 MR DWARIKANATH SAHOO ()
10 Garadapur OR-18-009-009-002/26705
(Nadiabarei) 		2418009000NRG23050820220327657 05/08/2022 pinkey sethy 2418009WL0010799 pinkey sethy 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132453 MS PINKEY SETHY ()
11 Garadapur OR-18-009-009-002/26705
(Nadiabarei) 		2418009000NRG23050820220327656 05/08/2022 rangadhar sethy 2418009WL0010799 rangadhar sethy 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132461 MR RANGADHAR SETHY ()
12 Garadapur OR-18-009-009-002/26785
(Nadiabarei) 		2418009000NRG23050820220327660 05/08/2022 LAXMIPRIYA PATTANAYAK 2418009WL0010799 LAXMIPRIYA PATTANAYAK 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132456 MRS LAXMIPRIYA PATTANAYAK ()
13 Garadapur OR-18-009-009-002/26785
(Nadiabarei) 		2418009000NRG23050820220327661 05/08/2022 NABAKISHOR PATTANAYAK 2418009WL0010799 NABAKISHOR PATTANAYAK 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132459 MR NABAKISHOR PATTANAYAK ()
14 Garadapur OR-18-009-009-002/8284
(Nadiabarei) 		2418009000NRG23050820220327662 05/08/2022 Ashokkumar Sahoo 2418009WL0010799 Ashokkumar Sahoo 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132449 MR ASHOKKUMAR SAHOO ()
15 Garadapur OR-18-009-009-002/8457
(Nadiabarei) 		2418009000NRG23050820220327671 05/08/2022 Jasmin sethy 2418009WL0010799 Jasmin sethy 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132447 MRS JASMINE SETHY ()
16 Garadapur OR-18-009-009-002/8477
(Nadiabarei) 		2418009000NRG23050820220327673 05/08/2022 arati malik 2418009WL0010799 arati malik 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132462 MRS ARATI MALIK ()
17 Garadapur OR-18-009-009-002/8727
(Nadiabarei) 		2418009000NRG23050820220327685 05/08/2022 Aruna Parija 2418009WL0010799 Aruna Parija 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132448 MR ARUN PARIJA ()
18 Garadapur OR-18-009-009-003/26692
(Nadiabarei) 		2418009000NRG23050820220327688 05/08/2022 jhinabala sahoo 2418009WL0010799 jhinabala sahoo 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132463 MRS JHINABALA SAHOO ()
19 Garadapur OR-18-009-009-003/26692
(Nadiabarei) 		2418009000NRG23050820220327687 05/08/2022 samir sahoo 2418009WL0010799 samir sahoo 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132460 MR SAMIR SAHOO ()
20 Garadapur OR-18-009-009-003/26693
(Nadiabarei) 		2418009000NRG23050820220327689 05/08/2022 pratap sahoo 2418009WL0010799 pratap sahoo 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4229132446 MR PRATAP KUMAR SAHOO ()
SubTotal 25308 25308
21 Garadapur OR-18-009-009-002/26316
(Nadiabarei) 		2418009000NRG23050820220327638 05/08/2022 Kabita Parija 2418009WL0010799 Kabita Parija 00415 SBIN0009831 1332 1332 Processed 27/08/2022 4229132465 MRS KABITA SAMANTARAY ()
22 Garadapur OR-18-009-009-002/26687
(Nadiabarei) 		2418009000NRG23050820220327653 05/08/2022 satya Ranjan ray 2418009WL0010799 satya Ranjan ray 00415 SBIN0009831 1332 1332 Processed 27/08/2022 4229132464 MR SATYA RANJAN ROY ()
SubTotal 2664 2664
23 Garadapur OR-18-009-009-001/26670
(Nadiabarei) 		2418009000NRG23050820220327622 05/08/2022 Sukadev Parida 2418009WL0010799 Sukadev Parida 00415 SBIN0018801 1332 1332 Processed 27/08/2022 4229132466 MR SUKADEV PARIDA ()
24 Garadapur OR-18-009-009-002/26258
(Nadiabarei) 		2418009000NRG23050820220327624 05/08/2022 prabhasini Mohapatra 2418009WL0010799 prabhasini Mohapatra 00415 SBIN0018801 1332 1332 Processed 27/08/2022 4229132468 MRS PRABHASINI MOHAPATRA ()
25 Garadapur OR-18-009-009-002/26615
(Nadiabarei) 		2418009000NRG23050820220327648 05/08/2022 dhaneswar malik 2418009WL0010799 dhaneswar malik 00415 SBIN0018801 1332 1332 Processed 27/08/2022 4229132470 MR DHANESWAR MALIK ()
26 Garadapur OR-18-009-009-002/26662
(Nadiabarei) 		2418009000NRG23050820220327652 05/08/2022 Puspalata Sahoo 2418009WL0010799 Puspalata Sahoo 00415 SBIN0018801 1332 1332 Processed 27/08/2022 4229132471 MRS PUSPALATA SAHOO ()
27 Garadapur OR-18-009-009-002/26687
(Nadiabarei) 		2418009000NRG23050820220327654 05/08/2022 Smaranika Ray 2418009WL0010799 Smaranika Ray 00415 SBIN0018801 1332 1332 Processed 27/08/2022 4229132469 MRS SMARANIKA RAY ()
28 Garadapur OR-18-009-009-002/26732
(Nadiabarei) 		2418009000NRG23050820220327659 05/08/2022 renuka mohapatra 2418009WL0010799 renuka mohapatra 00415 SBIN0018801 1332 1332 Processed 27/08/2022 4229132467 MRS RENUKA MOHAPATRA ()
29 Garadapur OR-18-009-009-002/8481
(Nadiabarei) 		2418009000NRG23050820220327675 05/08/2022 anjana mallik 2418009WL0010799 anjana mallik 00415 SBIN0018801 1332 1332 Processed 27/08/2022 4229132472 MRS ANJANA DAS ()
SubTotal 9324 9324
30 Garadapur OR-18-009-009-002/26317
(Nadiabarei) 		2418009000NRG23050820220327640 05/08/2022 jayanti parija 2418009WL0010799 jayanti parija 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4229132475 DILLIP KUMAR PARIJA ()
31 Garadapur OR-18-009-009-002/26655
(Nadiabarei) 		2418009000NRG23050820220327651 05/08/2022 mamata mohapatra 2418009WL0010799 mamata mohapatra 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4229132473 MAMATA MOHAPATRA ()
32 Garadapur OR-18-009-009-003/26693
(Nadiabarei) 		2418009000NRG23050820220327690 05/08/2022 bidulata sahoo 2418009WL0010799 bidulata sahoo 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4229132474 BIDULATA SAHOO ()
SubTotal 3996 3996
33 Garadapur OR-18-009-009-002/26264
(Nadiabarei) 		2418009000NRG23050820220327630 05/08/2022 mamatamayee pattanayak 2418009WL0010799 mamatamayee pattanayak 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229132443 mamatamayee pattanayak ()
34 Garadapur OR-18-009-009-002/26615
(Nadiabarei) 		2418009000NRG23050820220327649 05/08/2022 Gouri Malik 2418009WL0010799 Gouri Malik 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229132442 Gouri Malik ()
35 Garadapur OR-18-009-009-002/8628
(Nadiabarei) 		2418009000NRG23050820220327681 05/08/2022 hema jena 2418009WL0010799 hema jena 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229132441 hema jena ()
36 Garadapur OR-18-009-009-002/8654
(Nadiabarei) 		2418009000NRG23050820220327684 05/08/2022 Swagatika mohanty 2418009WL0010799 Swagatika mohanty 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229132440 Swagatika mohanty ()
SubTotal 5328 5328
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009009_050822FTO_433953 State Bank of India SBIN0002038 CHANDOL 1332
2 Garadapur OR2418009009_050822FTO_433953 State Bank of India SBIN0008095 MAHALA 25308
3 Garadapur OR2418009009_050822FTO_433953 State Bank of India SBIN0009831 KORUA 2664
4 Garadapur OR2418009009_050822FTO_433953 State Bank of India SBIN0018801 JAMAPARA 9324
5 Garadapur OR2418009009_050822FTO_433953 UCO Bank UCBA0001134 GARADPUR 3996
6 Garadapur OR2418009009_050822FTO_433953 Odisha Gramya Bank IOBA0ROGB01 KARILOPATNA 1332
7 Garadapur OR2418009009_050822FTO_433953 Odisha Gramya Bank IOBA0ROGB01 PATKURA 3996

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