Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:09:37 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009007_020922FTO_522490
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-18-009-007-003/26766
(Kalabuda) 		2418009000NRG23020920220345497 02/09/2022 Santosh Kumar Sahoo 2418009WL0012013 Santosh Kumar Sahoo 00032 UTIB0001068 1332 1332 Processed 12/09/2022 4640923303 Santosh Kumar Sahoo ()
SubTotal 1332 1332
2 Garadapur OR-18-009-007-003/26541
(Kalabuda) 		2418009000NRG23020920220345494 02/09/2022 Tapaswini Moharana 2418009WL0012013 Tapaswini Moharana 00152 HDFC0003762 1332 1332 Processed 12/09/2022 4640923284 Tapaswini Moharana ()
SubTotal 1332 1332
3 Garadapur OR-18-009-007-002/26743
(Kalabuda) 		2418009000NRG23020920220345506 02/09/2022 Chitaranjana Natha 2418009WL0012014 Chitaranjana Natha 00415 SBIN0009831 1332 1332 Processed 12/09/2022 4640923287 MR CHITTA RANJAN NATH ()
4 Garadapur OR-18-009-007-003/26515
(Kalabuda) 		2418009000NRG23020920220345491 02/09/2022 SUKADEV SAHOO 2418009WL0012013 SUKADEV SAHOO 00415 SBIN0009831 1332 1332 Processed 12/09/2022 4640923285 MR SUKADEBA SAHOO ()
5 Garadapur OR-18-009-007-003/26541
(Kalabuda) 		2418009000NRG23020920220345493 02/09/2022 Bigyani Ratna Sutar 2418009WL0012013 Bigyani Ratna Sutar 00415 SBIN0009831 1332 1332 Processed 12/09/2022 4640923289 MR BIGYANI RATNA SUTAR ()
6 Garadapur OR-18-009-007-003/26766
(Kalabuda) 		2418009000NRG23020920220345496 02/09/2022 Sarojini Sahoo 2418009WL0012013 Sarojini Sahoo 00415 SBIN0009831 1332 1332 Processed 12/09/2022 4640923288 MR MANAGOBINDA SAHOO ()
7 Garadapur OR-18-009-007-003/26871
(Kalabuda) 		2418009000NRG23020920220345479 02/09/2022 Pravash chandra Nayak 2418009WL0012012 Pravash chandra Nayak 00415 SBIN0009831 1332 1332 Processed 12/09/2022 4640923286 MR PRAVASH CHANDRA NAYAK ()
8 Garadapur OR-18-009-007-004/26878
(Kalabuda) 		2418009000NRG23020920220345487 02/09/2022 LAKSMIPRIYA NAYAK 2418009WL0012012 LAKSMIPRIYA NAYAK 00415 SBIN0009831 1332 1332 Processed 12/09/2022 4640923290 MRS LAXMI PRIYA NAYAK ()
SubTotal 7992 7992
9 Garadapur OR-18-009-007-001/26355
(Kalabuda) 		2418009000NRG23020920220345473 02/09/2022 santilata das 2418009WL0012012 santilata das 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923298 SANTILATA DASH ()
10 Garadapur OR-18-009-007-002/26267
(Kalabuda) 		2418009000NRG23020920220345503 02/09/2022 Lovajini Sahoo 2418009WL0012014 Lovajini Sahoo 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923293 LOVAJINI SAHOO ()
11 Garadapur OR-18-009-007-002/26281
(Kalabuda) 		2418009000NRG23020920220345504 02/09/2022 Khirod Moharana 2418009WL0012014 Khirod Moharana 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923291 KHIROD MAHARANA ()
12 Garadapur OR-18-009-007-002/26318
(Kalabuda) 		2418009000NRG23020920220345512 02/09/2022 Dhaneswara Nath 2418009WL0012015 Dhaneswara Nath 00462 UCBA0001134 888 888 Processed 12/09/2022 4640923295 DHANESWAR NATH ()
13 Garadapur OR-18-009-007-002/26720
(Kalabuda) 		2418009000NRG23020920220345505 02/09/2022 Hrudananda Maharana 2418009WL0012014 Hrudananda Maharana 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923294 HRUDANANDA MOHARANA ()
14 Garadapur OR-18-009-007-002/26870
(Kalabuda) 		2418009000NRG23020920220345476 02/09/2022 Sarada Prasanna Sahoo 2418009WL0012012 Sarada Prasanna Sahoo 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923297 SARADA PRASANNA SAHOO ()
15 Garadapur OR-18-009-007-002/26949
(Kalabuda) 		2418009000NRG23020920220345508 02/09/2022 REKHANJALI MAHARANA 2418009WL0012014 REKHANJALI MAHARANA 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923296 REKHANJALI MAHARANA ()
16 Garadapur OR-18-009-007-002/26954
(Kalabuda) 		2418009000NRG23020920220345509 02/09/2022 minati sethy 2418009WL0012014 minati sethy 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923304 MINATI SETHY ()
17 Garadapur OR-18-009-007-003/26431
(Kalabuda) 		2418009000NRG23020920220345490 02/09/2022 Sujata Patra 2418009WL0012013 Sujata Patra 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923302 SUJATA PATRA ()
18 Garadapur OR-18-009-007-003/26682
(Kalabuda) 		2418009000NRG23020920220345495 02/09/2022 Sanatan Sahoo 2418009WL0012013 Sanatan Sahoo 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923292 SANATANA SAHOO ()
19 Garadapur OR-18-009-007-003/26850
(Kalabuda) 		2418009000NRG23020920220345478 02/09/2022 KALANDI BEHERA 2418009WL0012012 KALANDI BEHERA 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923301 KALANDI BEHERA ()
20 Garadapur OR-18-009-007-003/26931
(Kalabuda) 		2418009000NRG23020920220345481 02/09/2022 sukanti sethy 2418009WL0012012 sukanti sethy 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923299 SUKANTI SETHI ()
21 Garadapur OR-18-009-007-003/27022
(Kalabuda) 		2418009000NRG23020920220345483 02/09/2022 SANDHYARANI PANDA 2418009WL0012012 SANDHYARANI PANDA 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923305 SANDHYARANI PANDA ()
22 Garadapur OR-18-009-007-003/27022
(Kalabuda) 		2418009000NRG23020920220345482 02/09/2022 SUSHANTA KUMAR PANDA 2418009WL0012012 SUSHANTA KUMAR PANDA 00462 UCBA0001134 1332 1332 Processed 12/09/2022 4640923300 SUSHANTA KUMAR PANDA ()
SubTotal 18204 18204
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009007_020922FTO_522490 AXIS BANK UTIB0001068 KENDRAPARA 1332
2 Garadapur OR2418009007_020922FTO_522490 HDFC Bank HDFC0003762 Mohammadpur 1332
3 Garadapur OR2418009007_020922FTO_522490 State Bank of India SBIN0009831 KORUA 7992
4 Garadapur OR2418009007_020922FTO_522490 UCO Bank UCBA0001134 GARADPUR 18204

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