Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:48:26 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_141123FTO_759079
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-18-009-011-005/27044
(Pakhada) 		2418009000NRG24131120230317604 14/11/2023 PRATIMA DAS 2418009WL019951 PRATIMA DAS 00415 SBIN0009831 1185 1185 Processed 01/01/2024 8989995610 MRS PRATIMA DAS ()
SubTotal 1185 1185
2 Garadapur OR-18-009-011-005/17846
(Pakhada) 		2418009000NRG24131120230317602 14/11/2023 MINATI CHAINI 2418009WL019951 MINATI CHAINI 00462 UCBA0001134 1422 1422 Processed 01/01/2024 8989995612 MINATI CHAINI ()
3 Garadapur OR-18-009-011-005/27040
(Pakhada) 		2418009000NRG24131120230317603 14/11/2023 Sasmita Bhoi 2418009WL019951 Sasmita Bhoi 00462 UCBA0001134 1422 1422 Processed 01/01/2024 8989995611 SASMITA BHOI ()
SubTotal 2844 2844
4 Garadapur OR-18-009-011-007/26644
(Pakhada) 		2418009000NRG24131120230317606 14/11/2023 Maheswar nayak 2418009WL019951 Maheswar nayak 00462 UCBA0001584 1185 1185 Processed 01/01/2024 8989995613 MAHESWAR NAYAK ()
SubTotal 1185 1185
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_141123FTO_759079 State Bank of India SBIN0009831 KORUA 1185
2 Garadapur OR2418009011_141123FTO_759079 UCO Bank UCBA0001134 GARADPUR 2844
3 Garadapur OR2418009011_141123FTO_759079 UCO Bank UCBA0001584 CHAULIAGANJ 1185

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