Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:16 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Sanaadhanga
Fto No. : OR2418009015_160923FTO_533535
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-18-009-015-001/22028
(Sanaadhanga) 		2418009000NRG24140920230264890 16/09/2023 ANJALI SAHOO 2418009WL010300 ANJALI SAHOO 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7256474047 MRS ANJALI SAHOO ()
2 Garadapur OR-18-009-015-001/27414
(Sanaadhanga) 		2418009000NRG24140920230264893 16/09/2023 MITANJALI SAHOO 2418009WL010300 MITANJALI SAHOO 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7256474046 MS MATANJALI SAHU ()
3 Garadapur OR-18-009-015-005/27031
(Sanaadhanga) 		2418009000NRG24140920230264898 16/09/2023 JHARANA BEHERA 2418009WL010300 JHARANA BEHERA 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7256474044 MRS JHARANA BEHERA ()
4 Garadapur OR-18-009-015-007/26771
(Sanaadhanga) 		2418009000NRG24140920230264887 16/09/2023 Bidu Prasad Malik 2418009WL010299 Bidu Prasad Malik 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7256474045 MR BIDUPRASAD MALIK ()
5 Garadapur OR-18-009-015-007/27635
(Sanaadhanga) 		2418009000NRG24140920230264911 16/09/2023 MANOJ MALLIK 2418009WL010301 MANOJ MALLIK 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7256474048 MR MANOJ MALIK ()
SubTotal 8295 8295
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 OR2418009015_160923FTO_533535 State Bank of India SBIN0009831 KORUA 8295

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