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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:20 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009_291122APB_FTO_835128
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-18-009-017-010/13098
(Tyendakuda)
2418009000NRG23291120220399301 29/11/2022 Sanjaya Mallika 2418009WL0017001 Sanjaya Mallika 00415 SBIN0008096 222 222 Processed 07/12/2022 6966295591 MR SANJAY MALIK STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-017-010/26261
(Tyendakuda)
2418009000NRG23291120220399308 29/11/2022 Pradip Kumar Rout 2418009WL0017001 Pradip Kumar Rout 00415 SBIN0008096 222 222 Processed 07/12/2022 6966295590 MR PRADEEP KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 444 444
3 Garadapur OR-18-009-007-002/26064
(Kalabuda)
2418009000NRG23291120220399312 29/11/2022 Pratap Chandra Sahoo 2418009WL0017002 Pratap Chandra Sahoo 00462 UCBA0001134 222 222 Processed 07/12/2022 6966295586 PRATAP CHANDRA SAHOO UCO BANK(607066)
4 Garadapur OR-18-009-007-002/26391
(Kalabuda)
2418009000NRG23291120220399320 29/11/2022 Subash Chandra Sahoo 2418009WL0017002 Subash Chandra Sahoo 00462 UCBA0001134 222 222 Processed 07/12/2022 6966295589 SUBASH CHANDRA SAHOO UCO BANK(607066)
5 Garadapur OR-18-009-007-002/26686
(Kalabuda)
2418009000NRG23291120220399321 29/11/2022 Basanta chandra Bhoi 2418009WL0017002 Basanta chandra Bhoi 00462 UCBA0001134 222 222 Processed 07/12/2022 6966295588 BASANTA CHANDRA BHOI UCO BANK(607066)
6 Garadapur OR-18-009-007-002/26718
(Kalabuda)
2418009000NRG23291120220399322 29/11/2022 Sanatana Nayak 2418009WL0017002 Sanatana Nayak 00462 UCBA0001134 222 222 Processed 07/12/2022 6966295587 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009_291122APB_FTO_835128 State Bank of India SBIN0008096 PALASUDHA 444
2 Garadapur OR2418009_291122APB_FTO_835128 UCO Bank UCBA0001134 Garadpur 888

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