Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:30:00 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bantala
Fto No. : OR2418009003_220923FTO_556438
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-18-009-003-002/26327
(Bantala) 		2418009000NRG24210920230274357 22/09/2023 GITANJALI BISWAL 2418009WL012352 GITANJALI BISWAL 00415 SBIN0008096 3081 3081 Processed 09/11/2023 7281495487 MRS GEETANJALI BISWAL ()
SubTotal 3081 3081
2 Garadapur OR-18-009-003-002/278935
(Bantala) 		2418009000NRG24210920230274358 22/09/2023 SNEHALATA BISWAL 2418009WL012352 SNEHALATA BISWAL 00462 UCBA0001134 3081 3081 Processed 09/11/2023 7281495488 SNEHALATA BISWAL ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009003_220923FTO_556438 State Bank of India SBIN0008096 PALASUDHA 3081
2 Garadapur OR2418009003_220923FTO_556438 UCO Bank UCBA0001134 GARADPUR 3081

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