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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:35 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009004_140323APB_FTO_1147389
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-18-009-004-001/7777
(Bedari) 		2418009000NRG23090320230483307 14/03/2023 Himansu Bhuiyan 2418009WL021778 Himansu Bhuiyan 00078 CNRB0006046 1332 1332 Processed 03/04/2023 0498563535 HIMANSHU BHUYAN UCO BANK(607066)
2 Garadapur OR-18-009-004-001/7777
(Bedari) 		2418009000NRG23090320230483308 14/03/2023 Sasmita Bhuyan 2418009WL021778 Sasmita Bhuyan 00078 CNRB0006046 1332 1332 Processed 03/04/2023 0498563486 SASMITA BHUYAN UCO BANK(607066)
3 Garadapur OR-18-009-004-001/7794
(Bedari) 		2418009000NRG23090320230483311 14/03/2023 Satyabhama Behera 2418009WL021778 Satyabhama Behera 00078 CNRB0006046 1332 1332 Processed 03/04/2023 0498563541 SATYABHAMA BEHERA CANARA BANK(508532)
4 Garadapur OR-18-009-004-001/7807
(Bedari) 		2418009000NRG23090320230483313 14/03/2023 Suchitra Behera 2418009WL021778 Suchitra Behera 00078 CNRB0006046 1332 1332 Processed 03/04/2023 0498563540 SUCHITRA BEHERA CANARA BANK(508532)
5 Garadapur OR-18-009-004-001/7862
(Bedari) 		2418009000NRG23090320230483317 14/03/2023 Bipin Behera 2418009WL021778 Bipin Behera 00078 CNRB0006046 1110 1110 Processed 03/04/2023 0498563533 BIPIN BEHERA CANARA BANK(508532)
6 Garadapur OR-18-009-004-005/264203
(Bedari) 		2418009000NRG23090320230483329 14/03/2023 Swodesh kumar Sahoo 2418009WL021779 Swodesh kumar Sahoo 00078 CNRB0006046 1332 1332 Processed 03/04/2023 0498563539 SWODESH KUMAR SAHOO UCO BANK(607066)
7 Garadapur OR-18-009-004-005/264329
(Bedari) 		2418009000NRG23090320230483332 14/03/2023 Kuni Samal 2418009WL021779 Kuni Samal 00078 CNRB0006046 1332 1332 Processed 03/04/2023 0498563542 KUNI SAMAL CANARA BANK(508532)
8 Garadapur OR-18-009-004-005/26433964
(Bedari) 		2418009000NRG23090320230483334 14/03/2023 Parth Sarathi Mohapatra 2418009WL021779 Parth Sarathi Mohapatra 00078 CNRB0006046 1332 1332 Processed 03/04/2023 0498563537 MR PARTHA SARATHI MOHAPATRA STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-004-005/7407
(Bedari) 		2418009000NRG23090320230483335 14/03/2023 Bhagabat Behera 2418009WL021779 Bhagabat Behera 00078 CNRB0006046 1332 1332 Processed 03/04/2023 0498563536 BHAGABAT BEHERA CANARA BANK(508532)
10 Garadapur OR-18-009-004-005/7436
(Bedari) 		2418009000NRG23090320230483341 14/03/2023 Tuni Das 2418009WL021779 Tuni Das 00078 CNRB0006046 1332 1332 Processed 03/04/2023 0498563538 TUNI DAS CANARA BANK(508532)
11 Garadapur OR-18-009-004-005/7514
(Bedari) 		2418009000NRG23090320230483353 14/03/2023 MANJULATA DAS 2418009WL021779 MANJULATA DAS 00078 CNRB0006046 1110 1110 Processed 03/04/2023 0498563543 MANJULATA DAS CANARA BANK(508532)
12 Garadapur OR-18-009-004-005/7534
(Bedari) 		2418009000NRG23090320230483356 14/03/2023 Rajkishor Mishra 2418009WL021779 Rajkishor Mishra 00078 CNRB0006046 1110 1110 Processed 03/04/2023 0498563534 RAJKISHOR MISHRA CANARA BANK(508532)
13 Garadapur OR-18-009-004-005/7596
(Bedari) 		2418009000NRG23090320230483363 14/03/2023 Manoranjan Mishra 2418009WL021779 Manoranjan Mishra 00078 CNRB0006046 1110 1110 Processed 03/04/2023 0498563544 MANORANJAN MISHRA CANARA BANK(508532)
SubTotal 16428 16428
14 Garadapur OR-18-009-004-005/26287
(Bedari) 		2418009000NRG23090320230483322 14/03/2023 Muralidhar Das 2418009WL021779 Muralidhar Das 00220 UCBA0RRBKGB 1332 1332 Processed 03/04/2023 0498563527 MR MURALI DAS STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-004-005/263971
(Bedari) 		2418009000NRG23090320230483325 14/03/2023 Bhanja Kishore Behera 2418009WL021779 Bhanja Kishore Behera 00220 UCBA0RRBKGB 1332 1332 Processed 03/04/2023 0498563516 MR BHANJAKISHORE BEHERA STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-004-005/7427
(Bedari) 		2418009000NRG23090320230483338 14/03/2023 Babaji Das 2418009WL021779 Babaji Das 00220 UCBA0RRBKGB 1332 1332 Processed 04/04/2023 0498563519 BABAJI DAS ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
17 Garadapur OR-18-009-004-001/7855
(Bedari) 		2418009000NRG23090320230483316 14/03/2023 Kulamani Ojha 2418009WL021778 Kulamani Ojha 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0498563506 MR KULAMANI OJHA STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-004-005/7506
(Bedari) 		2418009000NRG23090320230483351 14/03/2023 Harekrushna Sahoo 2418009WL021779 Harekrushna Sahoo 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0498563508 MR HAREKRUSHNA SAHOO STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-004-005/7521
(Bedari) 		2418009000NRG23090320230483354 14/03/2023 Manoj Kumar Das 2418009WL021779 Manoj Kumar Das 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0498563507 MR MANOJA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Garadapur OR-18-009-004-005/26287
(Bedari) 		2418009000NRG23090320230483323 14/03/2023 MANASI DAS 2418009WL021779 MANASI DAS 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0498563510 MRS MANASI DAS STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-004-005/7444
(Bedari) 		2418009000NRG23090320230483342 14/03/2023 Saroj Kumar Nath 2418009WL021779 Saroj Kumar Nath 00415 SBIN0009831 1110 1110 Processed 03/04/2023 0498563512 SAROJ KUMAR NATH STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-004-005/7446
(Bedari) 		2418009000NRG23090320230483345 14/03/2023 Bharati Das 2418009WL021779 Bharati Das 00415 SBIN0009831 1110 1110 Processed 03/04/2023 0498563511 MRS BHARATI DAS STATE BANK OF INDIA(508548)
SubTotal 3552 3552
23 Garadapur OR-18-009-004-005/264069
(Bedari) 		2418009000NRG23090320230483327 14/03/2023 Sudarshan Nath 2418009WL021779 Sudarshan Nath 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0498563509 SUDARSAN NATH UNION BANK OF INDIA(508500)
SubTotal 1332 1332
24 Garadapur OR-18-009-004-001/7757
(Bedari) 		2418009000NRG23090320230483306 14/03/2023 Puspalata Behera 2418009WL021778 Puspalata Behera 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0498563500 PUSPALATA BEHERA UCO BANK(607066)
25 Garadapur OR-18-009-004-005/2643374
(Bedari) 		2418009000NRG23090320230483333 14/03/2023 NALINI PANI 2418009WL021779 NALINI PANI 00462 UCBA0001134 1332 1332 Processed 04/04/2023 0498563490 NALINI PANI ODISHA GRAMYA BANK(607060)
26 Garadapur OR-18-009-004-005/7433
(Bedari) 		2418009000NRG23090320230483340 14/03/2023 Pramila Senapati 2418009WL021779 Pramila Senapati 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0498563487 PRAMILA SENAPATI UCO BANK(607066)
27 Garadapur OR-18-009-004-005/7472
(Bedari) 		2418009000NRG23090320230483349 14/03/2023 Minakshi Patra 2418009WL021779 Minakshi Patra 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0498563488 MRS MINAKSHI PATRA STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-004-005/7500
(Bedari) 		2418009000NRG23090320230483350 14/03/2023 Ramamani Das 2418009WL021779 Ramamani Das 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0498563489 RAMAMANI DAS UCO BANK(607066)
SubTotal 6216 6216
29 Garadapur OR-18-009-004-001/7757
(Bedari) 		2418009000NRG23090320230483305 14/03/2023 Benudhara Behera 2418009WL021778 Benudhara Behera 00462 UCBA0001388 1332 1332 Processed 03/04/2023 0498563496 BENUDHAR BEHERA UCO BANK(607066)
30 Garadapur OR-18-009-004-001/7783
(Bedari) 		2418009000NRG23090320230483309 14/03/2023 Jayanti Behera 2418009WL021778 Jayanti Behera 00462 UCBA0001388 1332 1332 Processed 03/04/2023 0498563498 JAYANTI BEHERA UCO BANK(607066)
31 Garadapur OR-18-009-004-001/7794
(Bedari) 		2418009000NRG23090320230483310 14/03/2023 Purastam Behera 2418009WL021778 Purastam Behera 00462 UCBA0001388 1332 1332 Processed 03/04/2023 0498563493 PURASTAM BEHERA UCO BANK(607066)
32 Garadapur OR-18-009-004-001/7794
(Bedari) 		2418009000NRG23090320230483312 14/03/2023 Sujata Behera 2418009WL021778 Sujata Behera 00462 UCBA0001388 1332 1332 Processed 03/04/2023 0498563499 SUJATA BEHERA INDIAN OVERSEAS BANK(508541)
33 Garadapur OR-18-009-004-001/7819
(Bedari) 		2418009000NRG23090320230483314 14/03/2023 Jajati Sahoo 2418009WL021778 Jajati Sahoo 00462 UCBA0001388 1332 1332 Processed 03/04/2023 0498563501 JAJATI SAHOO UCO BANK(607066)
34 Garadapur OR-18-009-004-001/7847
(Bedari) 		2418009000NRG23090320230483315 14/03/2023 Jhunilata Behera 2418009WL021778 Jhunilata Behera 00462 UCBA0001388 1110 1110 Processed 03/04/2023 0498563497 JHUNILATA BEHERA UCO BANK(607066)
35 Garadapur OR-18-009-004-001/7898
(Bedari) 		2418009000NRG23090320230483318 14/03/2023 Pabitra Jena 2418009WL021778 Pabitra Jena 00462 UCBA0001388 1110 1110 Processed 03/04/2023 0498563494 MR PABITRA JENA STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-004-001/7900
(Bedari) 		2418009000NRG23090320230483319 14/03/2023 Sishira Sethi 2418009WL021778 Sishira Sethi 00462 UCBA0001388 1110 1110 Processed 03/04/2023 0498563492 SISIR SETHY UCO BANK(607066)
37 Garadapur OR-18-009-004-005/7447
(Bedari) 		2418009000NRG23090320230483346 14/03/2023 Surendra Mishra 2418009WL021779 Surendra Mishra 00462 UCBA0001388 1110 1110 Processed 03/04/2023 0498563495 SURENDRA MISHRA UCO BANK(607066)
38 Garadapur OR-18-009-004-006/264266
(Bedari) 		2418009000NRG23090320230483321 14/03/2023 Subash Sahoo 2418009WL021778 Subash Sahoo 00462 UCBA0001388 1110 1110 Rejected 03/04/2023 0498563491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12210 12210
39 Garadapur OR-18-009-004-005/7445
(Bedari) 		2418009000NRG23090320230483343 14/03/2023 Sukanta Patra 2418009WL021779 Sukanta Patra 00462 UCBA0001586 1110 1110 Processed 03/04/2023 0498563503 SUKANTA PATRA CANARA BANK(508532)
40 Garadapur OR-18-009-004-005/7472
(Bedari) 		2418009000NRG23090320230483348 14/03/2023 Sanjya Patra 2418009WL021779 Sanjya Patra 00462 UCBA0001586 1110 1110 Processed 03/04/2023 0498563504 SANJAY PATRA CANARA BANK(508532)
41 Garadapur OR-18-009-004-005/7514
(Bedari) 		2418009000NRG23090320230483352 14/03/2023 Shiba Prasad Das 2418009WL021779 Shiba Prasad Das 00462 UCBA0001586 1110 1110 Processed 03/04/2023 0498563502 SIBA PRASAD DAS UCO BANK(607066)
42 Garadapur OR-18-009-004-005/7521
(Bedari) 		2418009000NRG23090320230483355 14/03/2023 Mamata Das 2418009WL021779 Mamata Das 00462 UCBA0001586 1110 1110 Processed 03/04/2023 0498563505 MAMATA DAS UCO BANK(607066)
SubTotal 4440 4440
43 Garadapur OR-18-009-004-005/26290
(Bedari) 		2418009000NRG23090320230483324 14/03/2023 Satrughan Rout 2418009WL021779 Satrughan Rout 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498563523 MR SHATRUGHAN ROUT STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-004-005/264054
(Bedari) 		2418009000NRG23090320230483326 14/03/2023 Bishnupriya Das 2418009WL021779 Bishnupriya Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498563514 BISHNUPRIYA DAS ODISHA GRAMYA BANK(607060)
45 Garadapur OR-18-009-004-005/264069
(Bedari) 		2418009000NRG23090320230483328 14/03/2023 Krushnapriya Nath 2418009WL021779 Krushnapriya Nath 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498563517 KRUSHNAPRIYA NATH UCO BANK(607066)
46 Garadapur OR-18-009-004-005/264291
(Bedari) 		2418009000NRG23090320230483330 14/03/2023 Jayanta Kumar Mohanty 2418009WL021779 Jayanta Kumar Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498563528 JAYANTA KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
47 Garadapur OR-18-009-004-005/264322
(Bedari) 		2418009000NRG23090320230483331 14/03/2023 MR NIRANJAN DAS 2418009WL021779 MR NIRANJAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498563521 NIRANJAN DAS UCO BANK(607066)
48 Garadapur OR-18-009-004-005/7420
(Bedari) 		2418009000NRG23090320230483337 14/03/2023 Pramila Mohapatra 2418009WL021779 Pramila Mohapatra 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498563532 PRAMILA MOHAPATRA UCO BANK(607066)
49 Garadapur OR-18-009-004-005/7420
(Bedari) 		2418009000NRG23090320230483336 14/03/2023 Santilata Das 2418009WL021779 Santilata Das 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498563525 HEMANTA KUMAR MOHANTY UCO BANK(607066)
50 Garadapur OR-18-009-004-005/7427
(Bedari) 		2418009000NRG23090320230483339 14/03/2023 JHARANA DAS 2418009WL021779 JHARANA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498563515 JHARANA DAS ODISHA GRAMYA BANK(607060)
51 Garadapur OR-18-009-004-005/7446
(Bedari) 		2418009000NRG23090320230483344 14/03/2023 Sunakar Das 2418009WL021779 Sunakar Das 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0498563518 SUNAKAR DAS ODISHA GRAMYA BANK(607060)
52 Garadapur OR-18-009-004-005/7447
(Bedari) 		2418009000NRG23090320230483347 14/03/2023 Sanjulata Mishra 2418009WL021779 Sanjulata Mishra 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0498563531 SANJULATA MISHRA,W/O- SURENDRA ODISHA GRAMYA BANK(607060)
53 Garadapur OR-18-009-004-005/7534
(Bedari) 		2418009000NRG23090320230483357 14/03/2023 Sandhyarani Mishra 2418009WL021779 Sandhyarani Mishra 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0498563526 MRS SANDHYARANI MISHRA STATE BANK OF INDIA(508548)
54 Garadapur OR-18-009-004-005/7538
(Bedari) 		2418009000NRG23090320230483358 14/03/2023 Shyam Malik 2418009WL021779 Shyam Malik 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0498563522 MR SHYAM MALIK STATE BANK OF INDIA(508548)
55 Garadapur OR-18-009-004-005/7570
(Bedari) 		2418009000NRG23090320230483359 14/03/2023 Sushama Senapati 2418009WL021779 Sushama Senapati 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0498563530 SUSAMA SENAPATI,W/O- ABHAY ODISHA GRAMYA BANK(607060)
56 Garadapur OR-18-009-004-005/7571
(Bedari) 		2418009000NRG23090320230483360 14/03/2023 Karunakar Nath 2418009WL021779 Karunakar Nath 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0498563524 KARUNAKAR NATH ODISHA GRAMYA BANK(607060)
57 Garadapur OR-18-009-004-005/7571
(Bedari) 		2418009000NRG23090320230483361 14/03/2023 Sanjukta Nath 2418009WL021779 Sanjukta Nath 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0498563513 SANJUKTA NATAH ODISHA GRAMYA BANK(607060)
58 Garadapur OR-18-009-004-005/7596
(Bedari) 		2418009000NRG23090320230483362 14/03/2023 Sukanti Mishra 2418009WL021779 Sukanti Mishra 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0498563529 SUKANTY MISHRA ODISHA GRAMYA BANK(607060)
59 Garadapur OR-18-009-004-006/26316
(Bedari) 		2418009000NRG23090320230483320 14/03/2023 Khymasagar Malla 2418009WL021778 Khymasagar Malla 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0498563520 KSHYAMASAGAR MALL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20646 20646
Total 72150 72150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009004_140323APB_FTO_1147389 Canara Bank CNRB0006046 BICHANA, NUAPARA 16428
2 Garadapur OR2418009004_140323APB_FTO_1147389 Kalinga Gramya Bank UCBA0RRBKGB Patkura 2664
3 Garadapur OR2418009004_140323APB_FTO_1147389 Kalinga Gramya Bank UCBA0RRBKGB PATKURA BRANCH-KENDRAPARA 1332
4 Garadapur OR2418009004_140323APB_FTO_1147389 State Bank of India SBIN0008098 BANDHAKATA 3330
5 Garadapur OR2418009004_140323APB_FTO_1147389 State Bank of India SBIN0009831 KORUA 3552
6 Garadapur OR2418009004_140323APB_FTO_1147389 State Bank of India SBIN0012058 MARSHAGHAI 1332
7 Garadapur OR2418009004_140323APB_FTO_1147389 UCO Bank UCBA0001134 GARADPUR 6216
8 Garadapur OR2418009004_140323APB_FTO_1147389 UCO Bank UCBA0001388 TALASANGHA 12210
9 Garadapur OR2418009004_140323APB_FTO_1147389 UCO Bank UCBA0001586 KOLAR 4440
10 Garadapur OR2418009004_140323APB_FTO_1147389 Odisha Gramya Bank IOBA0ROGB01 PATKURA 20646

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