Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:48:30 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_290922APB_FTO_610438
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-18-009-014-001/26351
(Ramachandra Pur) 		2418009014NRG23270920220359669 29/09/2022 Bichitra Natha 2418009014WL0013529 Bichitra Natha 00415 SBIN0008098 1332 1332 Processed 08/10/2022 5339351530 MR BICHITRA NATH STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-014-002/26293
(Ramachandra Pur) 		2418009014NRG23270920220359673 29/09/2022 Papuni Sahoo 2418009014WL0013529 Papuni Sahoo 00415 SBIN0008098 1332 1332 Processed 08/10/2022 5339351531 MR PAPUNI SAHU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Garadapur OR-18-009-014-002/26293
(Ramachandra Pur) 		2418009014NRG23270920220359674 29/09/2022 Nimalata Sahoo 2418009014WL0013529 Nimalata Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5339351532 NIRMALA SAHOO W/O-PAPUNI ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009014_290922APB_FTO_610438 State Bank of India SBIN0008098 BANDHAKATA 2664
2 Garadapur OR2418009014_290922APB_FTO_610438 Odisha Gramya Bank IOBA0ROGB01 PATKURA 1332

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