Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:24:41 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009_250123FTO_1053067
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-18-009-015-006/26721
(Sanaadhanga) 		2418009000NRG23210120230458035 25/01/2023 SURENDRA MAHALI 2418009WL0020230 SURENDRA MAHALI 00415 SBIN0009831 1110 1110 Processed 24/02/2023 9122966313 MR SURENDRA NATH MAHALI ()
2 Garadapur OR-18-009-015-007/26859
(Sanaadhanga) 		2418009000NRG23210120230458040 25/01/2023 ANJALI SAMAL 2418009WL0020230 ANJALI SAMAL 00415 SBIN0009831 1110 1110 Processed 24/02/2023 9122966310 MR ANJALI SAMAL ()
3 Garadapur OR-18-009-015-007/27733
(Sanaadhanga) 		2418009000NRG23210120230458049 25/01/2023 Rasmi Ranjan Swain 2418009WL0020230 Rasmi Ranjan Swain 00415 SBIN0009831 1110 1110 Processed 24/02/2023 9122966312 MR RASMI RANJAN SWAIN ()
4 Garadapur OR-18-009-015-008/26626
(Sanaadhanga) 		2418009000NRG23210120230458053 25/01/2023 Mr AKHIL JENA 2418009WL0020230 Mr AKHIL JENA 00415 SBIN0009831 1110 1110 Processed 24/02/2023 9122966311 MR AKHIL JENA ()
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009_250123FTO_1053067 State Bank of India SBIN0009831 KORUA 4440

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