Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:51:06 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009_140923FTO_527383
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-18-009-003-002/26348
(Bantala) 		2418009000NRG23240520230520380 14/09/2023 Biswajit Behera 2418009WL0023416 Biswajit Behera 00415 SBIN0008096 666 666 Processed 09/11/2023 7263394870 MR BISWAJEET BEHERA ()
2 Garadapur OR-18-009-011-001/17363
(Pakhada) 		2418009000NRG23080720220278668 14/09/2023 Samir Swain 2418009WL0008907 Samir Swain 00415 SBIN0008096 1332 1332 Processed 09/11/2023 7263394873 MR SAMIR KUMAR SWAIN ()
3 Garadapur OR-18-009-011-001/17363
(Pakhada) 		2418009000NRG23080720220278669 14/09/2023 Samir Swain 2418009WL0008907 Samir Swain 00415 SBIN0008096 1332 1332 Processed 09/11/2023 7263394872 MR SAMIR KUMAR SWAIN ()
4 Garadapur OR-18-009-011-001/17363
(Pakhada) 		2418009000NRG23080720220278670 14/09/2023 Samir Swain 2418009WL0008907 Samir Swain 00415 SBIN0008096 1332 1332 Processed 09/11/2023 7263394871 MR SAMIR KUMAR SWAIN ()
SubTotal 4662 4662
5 Garadapur OR-18-009-015-007/27600
(Sanaadhanga) 		2418009000NRG23090520230519960 14/09/2023 MANAS KUMAR MALL 2418009WL0023338 MANAS KUMAR MALL 00415 SBIN0009831 222 222 Processed 09/11/2023 7263394869 MR MANAS KUMAR MALL ()
SubTotal 222 222
6 Garadapur OR-18-009-011-001/17575
(Pakhada) 		2418009000NRG23130920220350205 14/09/2023 Pradyumn Sutar 2418009WL0012456 Pradyumn Sutar 00462 UCBA0001134 1332 1332 Processed 09/11/2023 7263394883 PRADYUMNA SUTAR ()
7 Garadapur OR-18-009-011-001/17575
(Pakhada) 		2418009000NRG23130920220350203 14/09/2023 Pradyumn Sutar 2418009WL0012456 Pradyumn Sutar 00462 UCBA0001134 1332 1332 Processed 09/11/2023 7263394882 PRADYUMNA SUTAR ()
8 Garadapur OR-18-009-011-001/17575
(Pakhada) 		2418009000NRG23130920220350204 14/09/2023 Prasana Sutar 2418009WL0012456 Prasana Sutar 00462 UCBA0001134 1332 1332 Processed 09/11/2023 7263394875 PRASANNA KUMAR SUTAR ()
9 Garadapur OR-18-009-011-001/17575
(Pakhada) 		2418009000NRG23130920220350202 14/09/2023 Prasana Sutar 2418009WL0012456 Prasana Sutar 00462 UCBA0001134 1332 1332 Processed 09/11/2023 7263394874 PRASANNA KUMAR SUTAR ()
10 Garadapur OR-18-009-011-001/26415
(Pakhada) 		2418009000NRG23130920220350206 14/09/2023 Susil Kumar Mohanty 2418009WL0012456 Susil Kumar Mohanty 00462 UCBA0001134 1332 1332 Processed 09/11/2023 7263394881 SUSHIL MOHANTY ()
11 Garadapur OR-18-009-011-001/26415
(Pakhada) 		2418009000NRG23130920220350207 14/09/2023 Susil Kumar Mohanty 2418009WL0012456 Susil Kumar Mohanty 00462 UCBA0001134 1332 1332 Processed 09/11/2023 7263394878 SUSHIL MOHANTY ()
12 Garadapur OR-18-009-011-001/26415
(Pakhada) 		2418009000NRG23250820220340773 14/09/2023 Susil Kumar Mohanty 2418009WL0011548 Susil Kumar Mohanty 00462 UCBA0001134 1332 1332 Processed 09/11/2023 7263394879 SUSHIL MOHANTY ()
13 Garadapur OR-18-009-011-001/26415
(Pakhada) 		2418009000NRG23200720220305485 14/09/2023 Susil Kumar Mohanty 2418009WL0009907 Susil Kumar Mohanty 00462 UCBA0001134 1332 1332 Processed 09/11/2023 7263394880 SUSHIL MOHANTY ()
14 Garadapur OR-18-009-011-002/26267
(Pakhada) 		2418009000NRG23130920220350208 14/09/2023 Badal Malik 2418009WL0012456 Badal Malik 00462 UCBA0001134 1332 1332 Processed 09/11/2023 7263394877 BADAL MALLIK ()
15 Garadapur OR-18-009-011-002/26267
(Pakhada) 		2418009000NRG23130920220350209 14/09/2023 Badal Malik 2418009WL0012456 Badal Malik 00462 UCBA0001134 1332 1332 Processed 09/11/2023 7263394876 BADAL MALLIK ()
SubTotal 13320 13320
Total 18204 18204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009_140923FTO_527383 State Bank of India SBIN0008096 PALASUDHA 4662
2 Garadapur OR2418009_140923FTO_527383 State Bank of India SBIN0009831 KORUA 222
3 Garadapur OR2418009_140923FTO_527383 UCO Bank UCBA0001134 GARADPUR 13320

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