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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:06:32 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tikanpur
Fto No. : OR2418009018_050723APB_FTO_312619
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-18-009-018-007/267426
(Tikanpur) 		2418009018NRG24050720230205119 05/07/2023 PATITAPABAN MALIK 2418009018WL005860 PATITAPABAN MALIK 00415 SBIN0008095 474 474 Processed 30/08/2023 4965955339 MR PATITAPABAN MALIK STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-018-007/2674760
(Tikanpur) 		2418009018NRG24050720230205135 05/07/2023 DROUPADI NAYAK 2418009018WL005860 DROUPADI NAYAK 00415 SBIN0008095 474 474 Processed 30/08/2023 4965955338 MRS DROUPADI NAYAK STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-018-007/2674760
(Tikanpur) 		2418009018NRG24050720230205134 05/07/2023 NIRANJAN NAYAK 2418009018WL005860 NIRANJAN NAYAK 00415 SBIN0008095 474 474 Processed 30/08/2023 4965955322 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-018-007/2674902
(Tikanpur) 		2418009018NRG24050720230205161 05/07/2023 ANADI CHARAN PARIDA 2418009018WL005860 ANADI CHARAN PARIDA 00415 SBIN0008095 474 474 Processed 30/08/2023 4965955309 ANADI CHARAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 Garadapur OR-18-009-018-007/10272
(Tikanpur) 		2418009018NRG24050720230205116 05/07/2023 RANJITA NAYAK 2418009018WL005860 RANJITA NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955316 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-018-007/267420
(Tikanpur) 		2418009018NRG24050720230205117 05/07/2023 MAMATA NAYAK 2418009018WL005860 MAMATA NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955329 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-018-007/267441
(Tikanpur) 		2418009018NRG24050720230205121 05/07/2023 NILIMA NAYAK 2418009018WL005860 NILIMA NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955323 MRS NILIMA NAYAK STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-018-007/267441
(Tikanpur) 		2418009018NRG24050720230205120 05/07/2023 RABINARAYAN NAYAK 2418009018WL005860 RABINARAYAN NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955311 MR RABI NARAYAN NAYAK STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-018-007/2674744
(Tikanpur) 		2418009018NRG24050720230205124 05/07/2023 NIRUPAMA SUTAR 2418009018WL005860 NIRUPAMA SUTAR 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955319 MRS NIRUPAMA SUTAR STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-018-007/2674747
(Tikanpur) 		2418009018NRG24050720230205126 05/07/2023 PRAMOD KUMAR NAYAK 2418009018WL005860 PRAMOD KUMAR NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955312 MR PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-018-007/2674747
(Tikanpur) 		2418009018NRG24050720230205127 05/07/2023 SWARNALATA NAYAK 2418009018WL005860 SWARNALATA NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955335 MRS SWARNALATA NAYAK STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-018-007/2674749
(Tikanpur) 		2418009018NRG24050720230205129 05/07/2023 MINATI NAYAK 2418009018WL005860 MINATI NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955333 MINATI NAYAK UCO BANK(607066)
13 Garadapur OR-18-009-018-007/2674749
(Tikanpur) 		2418009018NRG24050720230205131 05/07/2023 SOUMYA RANJAN NAYAK 2418009018WL005860 SOUMYA RANJAN NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955336 SOUMYA RANJAN NAYAK UCO BANK(607066)
14 Garadapur OR-18-009-018-007/2674749
(Tikanpur) 		2418009018NRG24050720230205128 05/07/2023 SUBAS CHANDRA NAYAK 2418009018WL005860 SUBAS CHANDRA NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955315 MR SUBASA CHANDRA NAYAK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-018-007/2674749
(Tikanpur) 		2418009018NRG24050720230205130 05/07/2023 SUBHALAXMI NAYAK 2418009018WL005860 SUBHALAXMI NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955332 MISS SUBHALAXMI NAYAK STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-018-007/2674759
(Tikanpur) 		2418009018NRG24050720230205133 05/07/2023 JHUNIBALA NAYAK 2418009018WL005860 JHUNIBALA NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955327 MRS JHUNIBALA NAYAK STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-018-007/2674759
(Tikanpur) 		2418009018NRG24050720230205132 05/07/2023 NABAKISHORE NAYAK 2418009018WL005860 NABAKISHORE NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955340 MR NABA KISHORE NAYAK STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-018-007/2674762
(Tikanpur) 		2418009018NRG24050720230205137 05/07/2023 ANASUYA MALLICK 2418009018WL005860 ANASUYA MALLICK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955328 ANASUYA MALLIK UCO BANK(607066)
19 Garadapur OR-18-009-018-007/2674762
(Tikanpur) 		2418009018NRG24050720230205136 05/07/2023 BABAJI MALIK 2418009018WL005860 BABAJI MALIK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955343 MR BABAJI MALIK STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-018-007/2674763
(Tikanpur) 		2418009018NRG24050720230205140 05/07/2023 BIJAYA LAXMI NAYAK 2418009018WL005860 BIJAYA LAXMI NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955321 MS BIJAYALAXMI NAYAK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-018-007/2674764
(Tikanpur) 		2418009018NRG24050720230205142 05/07/2023 JHARANA MALIK 2418009018WL005860 JHARANA MALIK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955331 MRS JHARANA MALIK STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-018-007/2674764
(Tikanpur) 		2418009018NRG24050720230205141 05/07/2023 RAKESH MALLICK 2418009018WL005860 RAKESH MALLICK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955318 MR RAKESH MALLICK STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-018-007/2674783
(Tikanpur) 		2418009018NRG24050720230205145 05/07/2023 RASMITA SETHY 2418009018WL005860 RASMITA SETHY 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955317 MRS RASHMITA SETHI STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-018-007/2674816
(Tikanpur) 		2418009018NRG24050720230205146 05/07/2023 SAILABALA SAHOO 2418009018WL005860 SAILABALA SAHOO 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955325 MRS SAILABALA SAHOO STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-018-007/2674839
(Tikanpur) 		2418009018NRG24050720230205154 05/07/2023 GOLAK BIHARI NAYAK 2418009018WL005860 GOLAK BIHARI NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955324 GOLAKHA NAYAK UCO BANK(607066)
26 Garadapur OR-18-009-018-007/2674896
(Tikanpur) 		2418009018NRG24050720230205159 05/07/2023 PUJA SETHY 2418009018WL005860 PUJA SETHY 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955320 MRS PUJA SETHY STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-018-007/2674900
(Tikanpur) 		2418009018NRG24050720230205160 05/07/2023 PRABHAT KUMAR DAS 2418009018WL005860 PRABHAT KUMAR DAS 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955313 MR PRABHAT KUMAR DAS STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-018-007/2675007
(Tikanpur) 		2418009018NRG24050720230205164 05/07/2023 ANIRUDHA DAS 2418009018WL005860 ANIRUDHA DAS 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955326 MR ANIRUDHA DAS STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-018-007/2764896
(Tikanpur) 		2418009018NRG24050720230205167 05/07/2023 GITANJALI NAYAK 2418009018WL005860 GITANJALI NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955334 GITANJALI NAYAK UCO BANK(607066)
30 Garadapur OR-18-009-018-007/2764896
(Tikanpur) 		2418009018NRG24050720230205166 05/07/2023 SUSHANTA NAYAK 2418009018WL005860 SUSHANTA NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955314 MR SUSHANT NAYAK STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-018-007/2764922
(Tikanpur) 		2418009018NRG24050720230205170 05/07/2023 SAGAR NAYAK 2418009018WL005860 SAGAR NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955310 MR SAGAR NAYAK STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-018-007/2764922
(Tikanpur) 		2418009018NRG24050720230205169 05/07/2023 SUKANTI NAYAK 2418009018WL005860 SUKANTI NAYAK 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955330 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-018-007/9748
(Tikanpur) 		2418009018NRG24050720230205172 05/07/2023 BHANUPRIYA MOHANTY 2418009018WL005860 BHANUPRIYA MOHANTY 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955342 MRS BHANUPRIYA MOHANTY STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-018-007/9748
(Tikanpur) 		2418009018NRG24050720230205173 05/07/2023 RAKESH MOHANTY 2418009018WL005860 RAKESH MOHANTY 00415 SBIN0009831 474 474 Processed 30/08/2023 4965955341 MR RAKESH KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 14220 14220
35 Garadapur OR-18-009-018-007/267426
(Tikanpur) 		2418009018NRG24050720230205118 05/07/2023 PRAVATI MALIK 2418009018WL005860 PRAVATI MALIK 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955337 MRS PRAVATI MALIK STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-018-007/2674743
(Tikanpur) 		2418009018NRG24050720230205122 05/07/2023 BABAJI SETHY 2418009018WL005860 BABAJI SETHY 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955297 BABAJI SETHY UCO BANK(607066)
37 Garadapur OR-18-009-018-007/2674744
(Tikanpur) 		2418009018NRG24050720230205123 05/07/2023 NIRANJAN SUTAR 2418009018WL005860 NIRANJAN SUTAR 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955298 NIRANJAN SUTAR UCO BANK(607066)
38 Garadapur OR-18-009-018-007/2674746
(Tikanpur) 		2418009018NRG24050720230205125 05/07/2023 SUBASH CHANDRA JENA 2418009018WL005860 SUBASH CHANDRA JENA 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955300 SUBASH CHANDRA JENA UCO BANK(607066)
39 Garadapur OR-18-009-018-007/2674763
(Tikanpur) 		2418009018NRG24050720230205139 05/07/2023 BIBHUTI BHUSAN NAYAK 2418009018WL005860 BIBHUTI BHUSAN NAYAK 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955344 BIBHUTI BHUSHAN NAYAK UCO BANK(607066)
40 Garadapur OR-18-009-018-007/2674783
(Tikanpur) 		2418009018NRG24050720230205144 05/07/2023 SANATAN SETHY 2418009018WL005860 SANATAN SETHY 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955296 SANATAN SETHY UCO BANK(607066)
41 Garadapur OR-18-009-018-007/2674830
(Tikanpur) 		2418009018NRG24050720230205148 05/07/2023 GHANASHYAM MOHANTY 2418009018WL005860 GHANASHYAM MOHANTY 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955295 GHANASHYAM MOHANTY UCO BANK(607066)
42 Garadapur OR-18-009-018-007/2674830
(Tikanpur) 		2418009018NRG24050720230205149 05/07/2023 KRUSHNA CHANDRA MOHANTY 2418009018WL005860 KRUSHNA CHANDRA MOHANTY 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955303 KRUSHNA CHANDRA MOHANTY UCO BANK(607066)
43 Garadapur OR-18-009-018-007/2674830
(Tikanpur) 		2418009018NRG24050720230205150 05/07/2023 SUBASINI MOHANTY 2418009018WL005860 SUBASINI MOHANTY 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955307 SUBASINI MOHANTY UCO BANK(607066)
44 Garadapur OR-18-009-018-007/2674831
(Tikanpur) 		2418009018NRG24050720230205152 05/07/2023 SUKANTI DAS 2418009018WL005860 SUKANTI DAS 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955302 SUKANTI DAS UCO BANK(607066)
45 Garadapur OR-18-009-018-007/2674831
(Tikanpur) 		2418009018NRG24050720230205151 05/07/2023 SUSANTA KUMAR DAS 2418009018WL005860 SUSANTA KUMAR DAS 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955299 SUSANTA KUMAR DAS UCO BANK(607066)
46 Garadapur OR-18-009-018-007/2674893
(Tikanpur) 		2418009018NRG24050720230205157 05/07/2023 KISHOR CHANDRA SETHY 2418009018WL005860 KISHOR CHANDRA SETHY 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955306 KISHOR CHANDRA SETHY STATE BANK OF INDIA(508548)
47 Garadapur OR-18-009-018-007/2674991
(Tikanpur) 		2418009018NRG24050720230205163 05/07/2023 ANNADA RAY 2418009018WL005860 ANNADA RAY 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955308 MISS ANADA RAY STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-018-007/2675007
(Tikanpur) 		2418009018NRG24050720230205165 05/07/2023 SARASWATI DAS 2418009018WL005860 SARASWATI DAS 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955304 SARASWATI DAS UCO BANK(607066)
49 Garadapur OR-18-009-018-007/2764922
(Tikanpur) 		2418009018NRG24050720230205168 05/07/2023 KEDARA CHARAN NAYAK 2418009018WL005860 KEDARA CHARAN NAYAK 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955301 KEDARA CHARAN NAYAK UCO BANK(607066)
50 Garadapur OR-18-009-018-007/2764939
(Tikanpur) 		2418009018NRG24050720230205171 05/07/2023 Kamini Nayak 2418009018WL005860 Kamini Nayak 00462 UCBA0001134 474 474 Processed 30/08/2023 4965955305 KAMINI NAYAK UCO BANK(607066)
SubTotal 7584 7584
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009018_050723APB_FTO_312619 State Bank of India SBIN0008095 MAHALA 1896
2 Garadapur OR2418009018_050723APB_FTO_312619 State Bank of India SBIN0009831 KORUA 14220
3 Garadapur OR2418009018_050723APB_FTO_312619 UCO Bank UCBA0001134 GARADPUR 7584

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