Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:28:50 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Badabetara
Fto No. : OR2418009001_241123FTO_807947
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-18-009-001-002/26309
(Badabetara) 		2418009000NRG24241120230328792 24/11/2023 Santilata Muduli 2418009WL022028 Santilata Muduli 00176 IDIB000H052 1659 1659 Processed 01/03/2024 1158513101 Santilata Muduli ()
2 Garadapur OR-18-009-001-002/26331
(Badabetara) 		2418009000NRG24241120230328793 24/11/2023 Sudarshan Sethy 2418009WL022028 Sudarshan Sethy 00176 IDIB000H052 1659 1659 Processed 01/03/2024 1158513103 Sudarshan Sethy ()
3 Garadapur OR-18-009-001-002/92859
(Badabetara) 		2418009000NRG24241120230328801 24/11/2023 Soumya Ranjan Muduli 2418009WL022028 Soumya Ranjan Muduli 00176 IDIB000H052 1659 1659 Processed 01/03/2024 1158513102 Soumya Ranjan Muduli ()
SubTotal 4977 4977
4 Garadapur OR-18-009-001-002/26537
(Badabetara) 		2418009000NRG24241120230328795 24/11/2023 Harapriya Muduli 2418009WL022028 Harapriya Muduli 00415 SBIN0009831 1659 1659 Processed 01/03/2024 1158513105 MS HARAPRIYA MUDULI ()
5 Garadapur OR-18-009-001-002/92859
(Badabetara) 		2418009000NRG24241120230328799 24/11/2023 Kailash Muduli 2418009WL022028 Kailash Muduli 00415 SBIN0009831 1659 1659 Processed 01/03/2024 1158513104 MR KAILASH MUDULI ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009001_241123FTO_807947 Indian Bank IDIB000H052 Hariank 4977
2 Garadapur OR2418009001_241123FTO_807947 State Bank of India SBIN0009831 KORUA 3318

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