Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:14 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tikanpur
Fto No. : OR2418009018_270923FTO_575433
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-18-009-018-002/2764914
(Tikanpur) 		2418009000NRG24270920230280801 27/09/2023 BASANTA MALLIK 2418009WL013512 BASANTA MALLIK 00415 SBIN0008095 1659 1659 Processed 09/11/2023 7263650373 MR BASANTA MALLIK ()
2 Garadapur OR-18-009-018-002/2764914
(Tikanpur) 		2418009000NRG24270920230280802 27/09/2023 RANJITA MALIK 2418009WL013512 RANJITA MALIK 00415 SBIN0008095 1659 1659 Processed 09/11/2023 7263650372 MR BASANTA MALLIK ()
3 Garadapur OR-18-009-018-007/2674816
(Tikanpur) 		2418009000NRG24270920230280808 27/09/2023 BISHNU CHARAN SAHOO 2418009WL013512 BISHNU CHARAN SAHOO 00415 SBIN0008095 1422 1422 Processed 09/11/2023 7263650374 MR BISHNU CHARAN SAHOO ()
SubTotal 4740 4740
4 Garadapur OR-18-009-018-002/10315
(Tikanpur) 		2418009000NRG24270920230280800 27/09/2023 SUSHILA MALIK 2418009WL013512 SUSHILA MALIK 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7263650371 MRS SUSHILA MALIK ()
5 Garadapur OR-18-009-018-002/2764915
(Tikanpur) 		2418009000NRG24270920230280814 27/09/2023 BISWAJIT NAYAK 2418009WL013514 BISWAJIT NAYAK 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7263650370 MR BISWAJIT NAYAK ()
6 Garadapur OR-18-009-018-002/2764915
(Tikanpur) 		2418009000NRG24270920230280813 27/09/2023 MAMATA NAYAK 2418009WL013514 MAMATA NAYAK 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7263650369 MRS MAMATA NAYAK ()
SubTotal 4266 4266
7 Garadapur OR-18-009-018-006/9406
(Tikanpur) 		2418009000NRG24270920230280803 27/09/2023 Prasanta kumar behera 2418009WL013512 Prasanta kumar behera 00462 UCBA0001134 1422 1422 Processed 09/11/2023 7263650375 PRASANTA KUMAR BEHERA ()
SubTotal 1422 1422
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009018_270923FTO_575433 State Bank of India SBIN0008095 MAHALA 4740
2 Garadapur OR2418009018_270923FTO_575433 State Bank of India SBIN0009831 KORUA 4266
3 Garadapur OR2418009018_270923FTO_575433 UCO Bank UCBA0001134 Garadpur 1422

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