Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:45 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_290523APB_FTO_167532
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-18-009-011-005/16959
(Pakhada) 		2418009011NRG24280520230087878 29/05/2023 RAHUL KUMAR SAHOO 2418009011WL002712 RAHUL KUMAR SAHOO 00078 CNRB0006046 1185 1185 Processed 01/06/2023 2017600156 RAHUL KUMAR SAHOO UCO BANK(607066)
SubTotal 1185 1185
2 Garadapur OR-18-009-011-007/27035
(Pakhada) 		2418009011NRG24280520230087870 29/05/2023 Pranaya Kumar Mohanty 2418009011WL002711 Pranaya Kumar Mohanty 00415 SBIN0007930 1422 1422 Processed 01/06/2023 2017600147 MR PRANAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Garadapur OR-18-009-011-002/16582
(Pakhada) 		2418009000NRG24280520230087889 29/05/2023 Gangadhara sahoo 2418009WL002713 Gangadhara sahoo 00415 SBIN0008096 1422 1422 Rejected 01/06/2023 2017600148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Garadapur OR-18-009-011-002/16591
(Pakhada) 		2418009000NRG24280520230087890 29/05/2023 Anapurna Prushti 2418009WL002713 Anapurna Prushti 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2017600151 ANNAPURNA PRUSTY UCO BANK(607066)
5 Garadapur OR-18-009-011-002/26269
(Pakhada) 		2418009000NRG24280520230087892 29/05/2023 Saroj Sethy 2418009WL002713 Saroj Sethy 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2017600152 SAROJ SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
6 Garadapur OR-18-009-011-002/26567
(Pakhada) 		2418009000NRG24280520230087894 29/05/2023 Jajati Keshari Prusty 2418009WL002713 Jajati Keshari Prusty 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2017600153 MR JAJATI KESHARI PRUSTY STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-011-002/26567
(Pakhada) 		2418009000NRG24280520230087895 29/05/2023 Rasmita Prusty 2418009WL002713 Rasmita Prusty 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2017600149 RASMITA PRUSTY UCO BANK(607066)
SubTotal 7110 7110
8 Garadapur OR-18-009-011-005/16805
(Pakhada) 		2418009011NRG24280520230087851 29/05/2023 Laxmi Samal 2418009011WL002710 Laxmi Samal 00415 SBIN0009831 1422 1422 Processed 01/06/2023 2017600155 LAXMI SAMAL PUNJAB NATIONAL BANK(508568)
9 Garadapur OR-18-009-011-005/17707
(Pakhada) 		2418009011NRG24280520230087879 29/05/2023 Keshaba Behera 2418009011WL002712 Keshaba Behera 00415 SBIN0009831 1185 1185 Processed 01/06/2023 2017600150 KESHAB BEHERA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
10 Garadapur OR-18-009-011-007/26492
(Pakhada) 		2418009011NRG24280520230087863 29/05/2023 Saubhagya Ranjan Mohanty 2418009011WL002711 Saubhagya Ranjan Mohanty 00415 SBIN0020549 1422 1422 Processed 01/06/2023 2017600154 MAHENDRA MOHANTY UCO BANK(607066)
SubTotal 1422 1422
11 Garadapur OR-18-009-011-002/16494
(Pakhada) 		2418009000NRG24280520230087888 29/05/2023 Menaka Behera 2418009WL002713 Menaka Behera 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600133 MENAKA BEURA UCO BANK(607066)
12 Garadapur OR-18-009-011-002/16494
(Pakhada) 		2418009000NRG24280520230087887 29/05/2023 Ranjan Ku. Beura 2418009WL002713 Ranjan Ku. Beura 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600167 RANJAN KUMAR BEURA UCO BANK(607066)
13 Garadapur OR-18-009-011-002/16601
(Pakhada) 		2418009000NRG24280520230087891 29/05/2023 Dhruba Charan Dalai 2418009WL002713 Dhruba Charan Dalai 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600131 DHRUBA CHARAN DALAI STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-011-002/26423
(Pakhada) 		2418009000NRG24280520230087893 29/05/2023 Bishnu Prusty 2418009WL002713 Bishnu Prusty 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600127 BISHNU PRUSTY UCO BANK(607066)
15 Garadapur OR-18-009-011-005/16691
(Pakhada) 		2418009011NRG24280520230087871 29/05/2023 Ajaya Kumar Behera 2418009011WL002712 Ajaya Kumar Behera 00462 UCBA0001134 1185 1185 Processed 01/06/2023 2017600130 AJAYA KUMAR BEHERA UCO BANK(607066)
16 Garadapur OR-18-009-011-005/16704
(Pakhada) 		2418009011NRG24280520230087872 29/05/2023 Akrura Behera 2418009011WL002712 Akrura Behera 00462 UCBA0001134 1185 1185 Processed 01/06/2023 2017600161 ANKURA BEHERA STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-011-005/16704
(Pakhada) 		2418009011NRG24280520230087873 29/05/2023 MINATI BEHERA 2418009011WL002712 MINATI BEHERA 00462 UCBA0001134 1185 1185 Processed 01/06/2023 2017600139 MINATI BEHERA UCO BANK(607066)
18 Garadapur OR-18-009-011-005/16813
(Pakhada) 		2418009011NRG24280520230087852 29/05/2023 Khirod Sahoo 2418009011WL002710 Khirod Sahoo 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600162 KHIROD SAHOO UCO BANK(607066)
19 Garadapur OR-18-009-011-005/16839
(Pakhada) 		2418009011NRG24280520230087874 29/05/2023 Khulana Mohanty 2418009011WL002712 Khulana Mohanty 00462 UCBA0001134 1185 1185 Processed 01/06/2023 2017600165 KHULANA MOHANTY UCO BANK(607066)
20 Garadapur OR-18-009-011-005/16857
(Pakhada) 		2418009011NRG24280520230087853 29/05/2023 Arjuna Charan Sethi 2418009011WL002710 Arjuna Charan Sethi 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600125 ARJUNA CHARAN SETHY UCO BANK(607066)
21 Garadapur OR-18-009-011-005/16870
(Pakhada) 		2418009011NRG24280520230087854 29/05/2023 Bharat Jena 2418009011WL002710 Bharat Jena 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600163 BHARAT JENA UCO BANK(607066)
22 Garadapur OR-18-009-011-005/16870
(Pakhada) 		2418009011NRG24280520230087855 29/05/2023 PRAVATI JENA 2418009011WL002710 PRAVATI JENA 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600128 PRABHATI JENA UCO BANK(607066)
23 Garadapur OR-18-009-011-005/16888
(Pakhada) 		2418009011NRG24280520230087856 29/05/2023 Lililata Swain 2418009011WL002710 Lililata Swain 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600126 MRS LILILATA SWAIN STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-011-005/16909
(Pakhada) 		2418009011NRG24280520230087875 29/05/2023 Nrusingha Patra 2418009011WL002712 Nrusingha Patra 00462 UCBA0001134 1185 1185 Processed 01/06/2023 2017600164 NRUSINGH PATRA UCO BANK(607066)
25 Garadapur OR-18-009-011-005/16959
(Pakhada) 		2418009011NRG24280520230087876 29/05/2023 Muralidhara Sahoo 2418009011WL002712 Muralidhara Sahoo 00462 UCBA0001134 1185 1185 Processed 01/06/2023 2017600168 MURALIDHAR SAHOO UCO BANK(607066)
26 Garadapur OR-18-009-011-005/16959
(Pakhada) 		2418009011NRG24280520230087877 29/05/2023 Sukanti Sahoo 2418009011WL002712 Sukanti Sahoo 00462 UCBA0001134 1185 1185 Processed 01/06/2023 2017600136 SUKANTI SAHOO UCO BANK(607066)
27 Garadapur OR-18-009-011-005/17709
(Pakhada) 		2418009011NRG24280520230087881 29/05/2023 Amita Basantia 2418009011WL002712 Amita Basantia 00462 UCBA0001134 948 948 Processed 01/06/2023 2017600129 AMITA BASANTIA UCO BANK(607066)
28 Garadapur OR-18-009-011-005/17709
(Pakhada) 		2418009011NRG24280520230087880 29/05/2023 Bidulata Rout 2418009011WL002712 Bidulata Rout 00462 UCBA0001134 1185 1185 Processed 01/06/2023 2017600159 BIDULATA ROUT UCO BANK(607066)
29 Garadapur OR-18-009-011-005/17730
(Pakhada) 		2418009011NRG24280520230087857 29/05/2023 Ranjan Kumar Parida 2418009011WL002710 Ranjan Kumar Parida 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600166 MR RANJAN KUMAR PARIDA STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-011-005/17730
(Pakhada) 		2418009011NRG24280520230087858 29/05/2023 Sabita Parida 2418009011WL002710 Sabita Parida 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600132 SABITA PARIDA UCO BANK(607066)
31 Garadapur OR-18-009-011-005/17904
(Pakhada) 		2418009011NRG24280520230087882 29/05/2023 Nabina Behera 2418009011WL002712 Nabina Behera 00462 UCBA0001134 948 948 Processed 01/06/2023 2017600158 NABIN BEHERA UCO BANK(607066)
32 Garadapur OR-18-009-011-005/26616
(Pakhada) 		2418009011NRG24280520230087860 29/05/2023 ANJANA BEHERA 2418009011WL002710 ANJANA BEHERA 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600137 ANJANA BEHERA UCO BANK(607066)
33 Garadapur OR-18-009-011-005/26616
(Pakhada) 		2418009011NRG24280520230087859 29/05/2023 Subal Behera 2418009011WL002710 Subal Behera 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600124 SUBALA CHANDRA BEHERA UCO BANK(607066)
34 Garadapur OR-18-009-011-005/27016
(Pakhada) 		2418009011NRG24280520230087884 29/05/2023 MANASRANJAN BEHERA 2418009011WL002712 MANASRANJAN BEHERA 00462 UCBA0001134 948 948 Processed 01/06/2023 2017600160 MANAS RANJAN BEHERA UCO BANK(607066)
35 Garadapur OR-18-009-011-005/27016
(Pakhada) 		2418009011NRG24280520230087885 29/05/2023 PADMABATI BEHERA 2418009011WL002712 PADMABATI BEHERA 00462 UCBA0001134 948 948 Processed 01/06/2023 2017600140 PADMABATI BEHERA UCO BANK(607066)
36 Garadapur OR-18-009-011-005/27016
(Pakhada) 		2418009011NRG24280520230087883 29/05/2023 SOURI BEHERA 2418009011WL002712 SOURI BEHERA 00462 UCBA0001134 948 948 Processed 01/06/2023 2017600141 MRS SOURI BEHERA STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-011-005/27025
(Pakhada) 		2418009011NRG24280520230087886 29/05/2023 RAMESH BEHERA 2418009011WL002712 RAMESH BEHERA 00462 UCBA0001134 948 948 Processed 01/06/2023 2017600134 RAMESH BEHERA UCO BANK(607066)
38 Garadapur OR-18-009-011-007/25536
(Pakhada) 		2418009011NRG24280520230087861 29/05/2023 Gitanjali Mohanty 2418009011WL002711 Gitanjali Mohanty 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600135 GITANJALI MOHANTY UCO BANK(607066)
39 Garadapur OR-18-009-011-007/26505
(Pakhada) 		2418009011NRG24280520230087864 29/05/2023 Chandrashekhar Mohapatra 2418009011WL002711 Chandrashekhar Mohapatra 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600138 MR CHANDRA SEKHAR MOHAPATRA STATE BANK OF INDIA(508548)
40 Garadapur OR-18-009-011-007/26565
(Pakhada) 		2418009011NRG24280520230087867 29/05/2023 Chinmayee Mohanty 2418009011WL002711 Chinmayee Mohanty 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2017600157 CHINMAYEE MOHANTY UCO BANK(607066)
SubTotal 37920 37920
41 Garadapur OR-18-009-011-007/26492
(Pakhada) 		2418009011NRG24280520230087862 29/05/2023 Mahendra Mohanty 2418009011WL002711 Mahendra Mohanty 00462 UCBA0001586 1422 1422 Processed 01/06/2023 2017600142 MAHENDRA MOHANTY UCO BANK(607066)
42 Garadapur OR-18-009-011-007/26505
(Pakhada) 		2418009011NRG24280520230087866 29/05/2023 MADHUSMITA MOHAPATRA 2418009011WL002711 MADHUSMITA MOHAPATRA 00462 UCBA0001586 1422 1422 Processed 01/06/2023 2017600145 MADHUSMITA MOHAPATRA UCO BANK(607066)
43 Garadapur OR-18-009-011-007/26505
(Pakhada) 		2418009011NRG24280520230087865 29/05/2023 SARBESWAR BINAYAK MOHAPATRA 2418009011WL002711 SARBESWAR BINAYAK MOHAPATRA 00462 UCBA0001586 1422 1422 Processed 01/06/2023 2017600143 SARBESWAR BINAYAK MOHAPATRA UCO BANK(607066)
44 Garadapur OR-18-009-011-007/26565
(Pakhada) 		2418009011NRG24280520230087868 29/05/2023 Aditya Mohanty 2418009011WL002711 Aditya Mohanty 00462 UCBA0001586 1422 1422 Processed 01/06/2023 2017600144 ADITYA MOHANTY UCO BANK(607066)
45 Garadapur OR-18-009-011-007/26965
(Pakhada) 		2418009011NRG24280520230087869 29/05/2023 Pravash Kumar Mohanty 2418009011WL002711 Pravash Kumar Mohanty 00462 UCBA0001586 1422 1422 Processed 01/06/2023 2017600146 PRAVASH KUMAR MOHANTY UCO BANK(607066)
SubTotal 7110 7110
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_290523APB_FTO_167532 Canara Bank CNRB0006046 BICHANA, NUAPARA 1185
2 Garadapur OR2418009011_290523APB_FTO_167532 State Bank of India SBIN0007930 KALYANINAGAR 1422
3 Garadapur OR2418009011_290523APB_FTO_167532 State Bank of India SBIN0008096 PALASUDHA 7110
4 Garadapur OR2418009011_290523APB_FTO_167532 State Bank of India SBIN0009831 KORUA 2607
5 Garadapur OR2418009011_290523APB_FTO_167532 State Bank of India SBIN0020549 MAIN BR 1422
6 Garadapur OR2418009011_290523APB_FTO_167532 UCO Bank UCBA0001134 GARADPUR 37920
7 Garadapur OR2418009011_290523APB_FTO_167532 UCO Bank UCBA0001586 KOLAR 7110

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