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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:33 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009002_061222APB_FTO_860453
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-18-009-002-003/26373
(Bangalapur) 		2418009000NRG23051220220407137 06/12/2022 DIBAKAR MOHANTY 2418009WL0017509 DIBAKAR MOHANTY 00176 IDIB000H052 1332 1332 Processed 17/12/2022 7285964510 Mr. DIBAKAR MOHANTY INDIAN BANK(607105)
SubTotal 1332 1332
2 Garadapur OR-18-009-002-003/26296
(Bangalapur) 		2418009000NRG23051220220407100 06/12/2022 Dinabandhu Nayak 2418009WL0017507 Dinabandhu Nayak 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964503 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-002-003/26296
(Bangalapur) 		2418009000NRG23051220220407101 06/12/2022 Kadambini Nayak 2418009WL0017507 Kadambini Nayak 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964489 MRS KADAMBINI NAYAK STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-002-003/4120
(Bangalapur) 		2418009000NRG23051220220407107 06/12/2022 Uttam Nayak 2418009WL0017507 Uttam Nayak 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964502 UTTAM NAYAK UCO BANK(607066)
5 Garadapur OR-18-009-002-003/4128
(Bangalapur) 		2418009000NRG23051220220407186 06/12/2022 Dibakar Nayak 2418009WL0017511 Dibakar Nayak 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964482 MR DIBAKAR NAYAK STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-002-003/4138
(Bangalapur) 		2418009000NRG23051220220407110 06/12/2022 Suresh Dalai 2418009WL0017507 Suresh Dalai 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964496 MR SURESH DALAI STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-002-003/4148
(Bangalapur) 		2418009000NRG23051220220407139 06/12/2022 Golakha Chandra.Mohanty 2418009WL0017509 Golakha Chandra.Mohanty 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964484 MR GOLAKHA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-002-003/4165
(Bangalapur) 		2418009000NRG23051220220407113 06/12/2022 Ratnakar Jena 2418009WL0017507 Ratnakar Jena 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964483 RATANAKAR JENA STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-002-003/4179
(Bangalapur) 		2418009000NRG23051220220407114 06/12/2022 Behera Kedar 2418009WL0017507 Behera Kedar 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964487 BEHERA KEDAR STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-002-003/4234
(Bangalapur) 		2418009000NRG23051220220407118 06/12/2022 Dharmananda Behera 2418009WL0017507 Dharmananda Behera 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964499 MR DHARMANANDA BEHERA STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-002-003/4249
(Bangalapur) 		2418009000NRG23051220220407140 06/12/2022 Prahallad Nayak 2418009WL0017509 Prahallad Nayak 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964491 MR PRAHALLAD NAYAK STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-002-003/4251
(Bangalapur) 		2418009000NRG23051220220407130 06/12/2022 Pramila sahu 2418009WL0017508 Pramila sahu 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964486 PRAMILA SAHOO PREMANANDA SAHOO STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-002-003/4255
(Bangalapur) 		2418009000NRG23051220220407187 06/12/2022 Jagabandhu pradhan 2418009WL0017511 Jagabandhu pradhan 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964485 MR JAGABANDHU PRADHAN STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-002-003/4304
(Bangalapur) 		2418009000NRG23051220220407131 06/12/2022 Tapan Kumar Nayak 2418009WL0017508 Tapan Kumar Nayak 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964506 MR TAPANKUMAR NAYAK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-002-003/4330
(Bangalapur) 		2418009000NRG23051220220407188 06/12/2022 Akshaya kumar Dalai 2418009WL0017511 Akshaya kumar Dalai 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964493 MR AKSHAYA KUMAR DALAI STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-002-003/4338
(Bangalapur) 		2418009000NRG23051220220407190 06/12/2022 Jagannath Nayak 2418009WL0017511 Jagannath Nayak 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964504 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-002-003/4341
(Bangalapur) 		2418009000NRG23051220220407133 06/12/2022 Damodar Muduli 2418009WL0017508 Damodar Muduli 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964500 MR DAMODAR MUDULI STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-002-003/4362
(Bangalapur) 		2418009000NRG23051220220407191 06/12/2022 Mr. Muralidhar Nayak 2418009WL0017511 Mr. Muralidhar Nayak 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964501 MR MURALIDHAR NAIK STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-002-003/4366
(Bangalapur) 		2418009000NRG23051220220407192 06/12/2022 Anita Mohanty 2418009WL0017511 Anita Mohanty 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964492 MRS ANITA MOHANTY STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-002-003/4367
(Bangalapur) 		2418009000NRG23051220220407146 06/12/2022 Rashmita Behera 2418009WL0017509 Rashmita Behera 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964508 MS RASHMITA BEHERA STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-002-003/4380
(Bangalapur) 		2418009000NRG23051220220407195 06/12/2022 Dipika Sahoo 2418009WL0017511 Dipika Sahoo 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964495 MRS DEEPIKA SAHOO STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-002-003/4380
(Bangalapur) 		2418009000NRG23051220220407194 06/12/2022 Harekrushna Sahoo 2418009WL0017511 Harekrushna Sahoo 00415 SBIN0008095 1332 1332 Rejected 17/12/2022 7285964498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Garadapur OR-18-009-002-003/4380
(Bangalapur) 		2418009000NRG23051220220407193 06/12/2022 Minakhi Sahoo 2418009WL0017511 Minakhi Sahoo 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964505 MRS MINAKHI SAHOO STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-002-003/4415
(Bangalapur) 		2418009000NRG23051220220407147 06/12/2022 Shishir Swain 2418009WL0017509 Shishir Swain 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964488 MR SISIR SWAIN STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-002-003/4452
(Bangalapur) 		2418009000NRG23051220220407196 06/12/2022 Kadambini Nayak 2418009WL0017511 Kadambini Nayak 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964494 MRS KADAMBINI NAYAK STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-002-003/4509
(Bangalapur) 		2418009000NRG23051220220407153 06/12/2022 Alekha Ch. Nayak 2418009WL0017509 Alekha Ch. Nayak 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964480 ALEKHA CHANDRA NAYAK UCO BANK(607066)
27 Garadapur OR-18-009-002-003/4509
(Bangalapur) 		2418009000NRG23051220220407154 06/12/2022 Manmatha Nayak 2418009WL0017509 Manmatha Nayak 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964481 MANMATH NAYAK UCO BANK(607066)
28 Garadapur OR-18-009-002-005/5159
(Bangalapur) 		2418009000NRG23051220220407135 06/12/2022 Ramkrushna Sutar 2418009WL0017508 Ramkrushna Sutar 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964497 RAMA KRUSHANA SUTAR STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-002-010/26369
(Bangalapur) 		2418009000NRG23051220220406932 06/12/2022 Priyatama Malik 2418009WL0017501 Priyatama Malik 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964507 MRS PRIYATAMA MALLICK STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-002-010/4757
(Bangalapur) 		2418009000NRG23051220220406940 06/12/2022 Sukadev Nayak 2418009WL0017501 Sukadev Nayak 00415 SBIN0008095 1332 1332 Processed 17/12/2022 7285964490 MR SUKADEV NAYAK STATE BANK OF INDIA(508548)
SubTotal 38628 38628
31 Garadapur OR-18-009-002-003/26331
(Bangalapur) 		2418009000NRG23051220220407119 06/12/2022 Ananta Prasad Swain 2418009WL0017508 Ananta Prasad Swain 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285964509 MR ANANTA PRASAD SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009002_061222APB_FTO_860453 Indian Bank IDIB000H052 Hariank 1332
2 Garadapur OR2418009002_061222APB_FTO_860453 State Bank of India SBIN0008095 MAHAL 2664
3 Garadapur OR2418009002_061222APB_FTO_860453 State Bank of India SBIN0008095 MAHALA 35964
4 Garadapur OR2418009002_061222APB_FTO_860453 Odisha Gramya Bank IOBA0ROGB01 KARILOPATNA 1332

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