Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:14:51 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bangalapur
Fto No. : OR2418009002_181223APB_FTO_904462
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-18-009-002-004/26329
(Bangalapur) 		2418009000NRG24181220230348733 18/12/2023 Ramakanta Rout 2418009WL025135 Ramakanta Rout 00415 SBIN0008095 3081 3081 Processed 09/03/2024 1556891364 MR RAMAKANTA ROUT STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-002-004/3976
(Bangalapur) 		2418009000NRG24181220230348734 18/12/2023 Ashok Kumar Rout 2418009WL025135 Ashok Kumar Rout 00415 SBIN0008095 3081 3081 Processed 09/03/2024 1556891368 ASHOK KUMAR ROUT STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-002-004/3984
(Bangalapur) 		2418009000NRG24181220230348735 18/12/2023 Sukanti Rout 2418009WL025135 Sukanti Rout 00415 SBIN0008095 3081 3081 Processed 09/03/2024 1556891365 SUKANTI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garadapur OR-18-009-002-004/4055
(Bangalapur) 		2418009000NRG24181220230348737 18/12/2023 Mrs. Manjulata Rout 2418009WL025135 Mrs. Manjulata Rout 00415 SBIN0008095 3081 3081 Processed 09/03/2024 1556891366 MRS MANJULATA ROUT STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-002-007/3835
(Bangalapur) 		2418009000NRG24181220230348738 18/12/2023 Ms. Gitanjali Tripathy 2418009WL025135 Ms. Gitanjali Tripathy 00415 SBIN0008095 3081 3081 Processed 09/03/2024 1556891367 MS GITANJALI TRIPATHY STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-002-007/3872
(Bangalapur) 		2418009000NRG24181220230348739 18/12/2023 Alekha Chandra Mallick 2418009WL025135 Alekha Chandra Mallick 00415 SBIN0008095 3081 3081 Processed 09/03/2024 1556891369 MR ALEKHA CHANDRA MALLICK STATE BANK OF INDIA(508548)
SubTotal 18486 18486
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009002_181223APB_FTO_904462 State Bank of India SBIN0008095 MAHAL 3081
2 Garadapur OR2418009002_181223APB_FTO_904462 State Bank of India SBIN0008095 MAHALA 15405

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