Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:59:04 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009013_140722FTO_350393
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-18-009-013-002/26332
(Patkura) 		2418009013NRG23140720220292776 14/07/2022 Pinuprava Nayak 2418009013WL0009330 Pinuprava Nayak 00415 SBIN0008098 888 888 Processed 19/07/2022 3187373272 MISS PINU PRABHA NAYAK ()
2 Garadapur OR-18-009-013-002/26332
(Patkura) 		2418009013NRG23140720220292775 14/07/2022 Pratima Nayak 2418009013WL0009330 Pratima Nayak 00415 SBIN0008098 1332 1332 Processed 19/07/2022 3187373274 MRS PRATIMA NAYAK ()
SubTotal 2220 2220
3 Garadapur OR-18-009-013-005/1852
(Patkura) 		2418009013NRG23140720220292780 14/07/2022 banalata pani 2418009013WL0009330 banalata pani 00415 SBIN0009831 1332 1332 Processed 19/07/2022 3187373271 MRS BANALATA PANI ()
SubTotal 1332 1332
4 Garadapur OR-18-009-013-004/1729
(Patkura) 		2418009013NRG23140720220292778 14/07/2022 Bishnumohan Lenka 2418009013WL0009330 Bishnumohan Lenka 00415 SBIN0013588 888 888 Processed 19/07/2022 3187373273 MR BISHNUMOHAN LENKA ()
SubTotal 888 888
5 Garadapur OR-18-009-013-002/1993
(Patkura) 		2418009013NRG23140720220292773 14/07/2022 Abhaya Malla 2418009013WL0009330 Abhaya Malla 00462 UCBA0001134 1332 1332 Processed 19/07/2022 3187373270 ABHAY KUMAR MALLA ()
6 Garadapur OR-18-009-013-002/1993
(Patkura) 		2418009013NRG23140720220292774 14/07/2022 Ranjit Malla 2418009013WL0009330 Ranjit Malla 00462 UCBA0001134 888 888 Processed 19/07/2022 3187373269 RANJITA KUMAR MALLA ()
SubTotal 2220 2220
7 Garadapur OR-18-009-013-003/2812
(Patkura) 		2418009013NRG23140720220292777 14/07/2022 salila sahoo 2418009013WL0009330 salila sahoo 00654 IOBA0ROGB01 1110 1110 Processed 19/07/2022 3187373268 salila sahoo ()
SubTotal 1110 1110
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009013_140722FTO_350393 State Bank of India SBIN0008098 BANDHAKATA 2220
2 Garadapur OR2418009013_140722FTO_350393 State Bank of India SBIN0009831 KORUA 1332
3 Garadapur OR2418009013_140722FTO_350393 State Bank of India SBIN0013588 College Road Kendrapara 888
4 Garadapur OR2418009013_140722FTO_350393 UCO Bank UCBA0001134 GARADPUR 2220
5 Garadapur OR2418009013_140722FTO_350393 Odisha Gramya Bank IOBA0ROGB01 PATKURA 1110

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