Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:22 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009004_141222APB_FTO_896735
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-18-009-004-005/263953
(Bedari) 		2418009000NRG23141220220419797 14/12/2022 Kalyani Behera 2418009WL0018288 Kalyani Behera 00078 CNRB0006046 1332 1332 Processed 21/12/2022 7341297662 KALYANI BEHERA CANARA BANK(508532)
2 Garadapur OR-18-009-004-005/26433964
(Bedari) 		2418009000NRG23141220220419805 14/12/2022 Parth Sarathi Mohapatra 2418009WL0018288 Parth Sarathi Mohapatra 00078 CNRB0006046 1332 1332 Processed 21/12/2022 7341297660 MR PARTHA SARATHI MOHAPATRA STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-004-005/26433965
(Bedari) 		2418009000NRG23141220220419807 14/12/2022 Sushama Das 2418009WL0018288 Sushama Das 00078 CNRB0006046 1332 1332 Processed 21/12/2022 7341297661 SUSHAMA DAS CANARA BANK(508532)
SubTotal 3996 3996
4 Garadapur OR-18-009-004-005/7475
(Bedari) 		2418009000NRG23141220220419814 14/12/2022 Sunakara Das 2418009WL0018288 Sunakara Das 00220 UCBA0RRBKGB 1332 1332 Processed 21/12/2022 7341297653 SUNAKAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
5 Garadapur OR-18-009-004-005/26433966
(Bedari) 		2418009000NRG23141220220419809 14/12/2022 Kamalakanta Sahoo 2418009WL0018288 Kamalakanta Sahoo 00415 SBIN0008098 1332 1332 Processed 21/12/2022 7341297652 MR KAMALAKANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Garadapur OR-18-009-004-005/7372
(Bedari) 		2418009000NRG23141220220419812 14/12/2022 Mamata Behera 2418009WL0018288 Mamata Behera 00415 SBIN0009831 1332 1332 Processed 21/12/2022 7341297651 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Garadapur OR-18-009-004-005/264069
(Bedari) 		2418009000NRG23141220220419799 14/12/2022 Sudarshan Nath 2418009WL0018288 Sudarshan Nath 00415 SBIN0012058 1332 1332 Processed 21/12/2022 7341297650 SUDARSAN NATH UNION BANK OF INDIA(508500)
SubTotal 1332 1332
8 Garadapur OR-18-009-004-005/264288
(Bedari) 		2418009000NRG23141220220419802 14/12/2022 Sipra Mohapatra 2418009WL0018288 Sipra Mohapatra 00462 UCBA0001134 1332 1332 Processed 21/12/2022 7341297649 SIPRA MOHAPATRA UCO BANK(607066)
9 Garadapur OR-18-009-004-005/26433965
(Bedari) 		2418009000NRG23141220220419806 14/12/2022 Khirod Chandra Das 2418009WL0018288 Khirod Chandra Das 00462 UCBA0001134 1332 1332 Processed 21/12/2022 7341297648 KHIROD RAMCHANDRA DA BANK OF BARODA(606985)
SubTotal 2664 2664
10 Garadapur OR-18-009-004-005/263953
(Bedari) 		2418009000NRG23141220220419796 14/12/2022 Panchu Behera 2418009WL0018288 Panchu Behera 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7341297654 PANCHU BEHERA ODISHA GRAMYA BANK(607060)
11 Garadapur OR-18-009-004-005/264069
(Bedari) 		2418009000NRG23141220220419800 14/12/2022 Krushnapriya Nath 2418009WL0018288 Krushnapriya Nath 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7341297655 KRUSHNAPRIYA NATH UCO BANK(607066)
12 Garadapur OR-18-009-004-005/264288
(Bedari) 		2418009000NRG23141220220419801 14/12/2022 Ashok Mohapatra 2418009WL0018288 Ashok Mohapatra 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7341297657 ASHOK MOHAPATRA ODISHA GRAMYA BANK(607060)
13 Garadapur OR-18-009-004-005/264322
(Bedari) 		2418009000NRG23141220220419803 14/12/2022 MR NIRANJAN DAS 2418009WL0018288 MR NIRANJAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7341297656 NIRANJAN DAS UCO BANK(607066)
14 Garadapur OR-18-009-004-005/26433966
(Bedari) 		2418009000NRG23141220220419808 14/12/2022 Puspalata Sahoo 2418009WL0018288 Puspalata Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7341297659 PUSPALATA SAHOO,W/O- PRAFULLA ODISHA GRAMYA BANK(607060)
15 Garadapur OR-18-009-004-005/7447
(Bedari) 		2418009000NRG23141220220419813 14/12/2022 Sanjulata Mishra 2418009WL0018288 Sanjulata Mishra 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7341297658 SANJULATA MISHRA,W/O- SURENDRA ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009004_141222APB_FTO_896735 Canara Bank CNRB0006046 BICHANA, NUAPARA 3996
2 Garadapur OR2418009004_141222APB_FTO_896735 Kalinga Gramya Bank UCBA0RRBKGB Patkura 1332
3 Garadapur OR2418009004_141222APB_FTO_896735 State Bank of India SBIN0008098 BANDHAKATA 1332
4 Garadapur OR2418009004_141222APB_FTO_896735 State Bank of India SBIN0009831 KORUA 1332
5 Garadapur OR2418009004_141222APB_FTO_896735 State Bank of India SBIN0012058 MARSHAGHAI 1332
6 Garadapur OR2418009004_141222APB_FTO_896735 UCO Bank UCBA0001134 GARADPUR 2664
7 Garadapur OR2418009004_141222APB_FTO_896735 Odisha Gramya Bank IOBA0ROGB01 PATKURA 7992

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