Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:26:17 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_030423APB_FTO_6099
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-18-009-011-005/16705
(Pakhada) 		2418009000NRG23030420230516931 03/04/2023 Sanjaya Behera 2418009WL023071 Sanjaya Behera 00415 SBIN0009831 1332 1332 Processed 03/05/2023 1174505872 SANJAY BEHERA STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-011-005/26617
(Pakhada) 		2418009000NRG23030420230516950 03/04/2023 Dalirani sutar 2418009WL023072 Dalirani sutar 00415 SBIN0009831 1332 1332 Processed 03/05/2023 1174505870 MRS DALIRANI SUTAR STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-011-005/27022
(Pakhada) 		2418009000NRG23030420230516937 03/04/2023 GANESH KUMAR BEHERA 2418009WL023071 GANESH KUMAR BEHERA 00415 SBIN0009831 1332 1332 Processed 03/05/2023 1174505873 MR GANESH KUMAR BEHERA STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-011-005/27023
(Pakhada) 		2418009000NRG23030420230516938 03/04/2023 KARTIK BEHERA 2418009WL023071 KARTIK BEHERA 00415 SBIN0009831 1332 1332 Processed 03/05/2023 1174505871 MR KARTIK BEHERA STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-011-005/27023
(Pakhada) 		2418009000NRG23030420230516939 03/04/2023 MAMINA BEHERA 2418009WL023071 MAMINA BEHERA 00415 SBIN0009831 1332 1332 Processed 03/05/2023 1174505874 MAMINA BEHERA IDBI BANK(607095)
SubTotal 6660 6660
6 Garadapur OR-18-009-011-004/17009
(Pakhada) 		2418009000NRG23030420230516943 03/04/2023 Hemanta Bhoi 2418009WL023072 Hemanta Bhoi 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505864 HEMANTA KUMAR BHOI UCO BANK(607066)
7 Garadapur OR-18-009-011-004/26648
(Pakhada) 		2418009000NRG23030420230516945 03/04/2023 Kanakalata Sethy 2418009WL023072 Kanakalata Sethy 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505876 KANAKLATA SETHY UCO BANK(607066)
8 Garadapur OR-18-009-011-004/26648
(Pakhada) 		2418009000NRG23030420230516944 03/04/2023 Sarat Sethy 2418009WL023072 Sarat Sethy 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505868 SARAT SETHY UCO BANK(607066)
9 Garadapur OR-18-009-011-005/16704
(Pakhada) 		2418009000NRG23030420230516929 03/04/2023 MINATI BEHERA 2418009WL023071 MINATI BEHERA 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505869 MINATI BEHERA UCO BANK(607066)
10 Garadapur OR-18-009-011-005/16705
(Pakhada) 		2418009000NRG23030420230516930 03/04/2023 Arun Behera 2418009WL023071 Arun Behera 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505855 ARUN KUMAR BEHERA UCO BANK(607066)
11 Garadapur OR-18-009-011-005/16734
(Pakhada) 		2418009000NRG23030420230516946 03/04/2023 Dinabandhu Behera 2418009WL023072 Dinabandhu Behera 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505867 DINABANDHU BEHERA UCO BANK(607066)
12 Garadapur OR-18-009-011-005/16734
(Pakhada) 		2418009000NRG23030420230516947 03/04/2023 Kalpana Behera 2418009WL023072 Kalpana Behera 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505862 KALPANA BEHERA UCO BANK(607066)
13 Garadapur OR-18-009-011-005/16773
(Pakhada) 		2418009000NRG23030420230516932 03/04/2023 Baruni Behera 2418009WL023071 Baruni Behera 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505856 BARUNI BEHERA UCO BANK(607066)
14 Garadapur OR-18-009-011-005/17755
(Pakhada) 		2418009000NRG23030420230516933 03/04/2023 Umakanta Barika 2418009WL023071 Umakanta Barika 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505857 UMAKANTA BARIK UCO BANK(607066)
15 Garadapur OR-18-009-011-005/17835
(Pakhada) 		2418009000NRG23030420230516934 03/04/2023 Giridhari Sahoo 2418009WL023071 Giridhari Sahoo 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505853 GIRIDHARI SAHOO UCO BANK(607066)
16 Garadapur OR-18-009-011-005/17835
(Pakhada) 		2418009000NRG23030420230516935 03/04/2023 KAMALA SAHU 2418009WL023071 KAMALA SAHU 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505861 KAMALA SAHU UCO BANK(607066)
17 Garadapur OR-18-009-011-005/17844
(Pakhada) 		2418009000NRG23030420230516924 03/04/2023 Kailash Chandra Panda 2418009WL023070 Kailash Chandra Panda 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505854 KAILASH CHANDRA PANDA UCO BANK(607066)
18 Garadapur OR-18-009-011-005/17885
(Pakhada) 		2418009000NRG23030420230516936 03/04/2023 Niranjana Behera 2418009WL023071 Niranjana Behera 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505863 NIRANJAN BEHERA UCO BANK(607066)
19 Garadapur OR-18-009-011-005/17904
(Pakhada) 		2418009000NRG23030420230516948 03/04/2023 Nabina Behera 2418009WL023072 Nabina Behera 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505860 NABIN BEHERA UCO BANK(607066)
20 Garadapur OR-18-009-011-005/26371-A
(Pakhada) 		2418009000NRG23030420230516949 03/04/2023 Sumitra Das 2418009WL023072 Sumitra Das 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505877 SUMITRA DAS UCO BANK(607066)
21 Garadapur OR-18-009-011-005/26654
(Pakhada) 		2418009000NRG23030420230516951 03/04/2023 Ranju Behera 2418009WL023072 Ranju Behera 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505878 RANJU BEHERA UCO BANK(607066)
22 Garadapur OR-18-009-011-005/27024
(Pakhada) 		2418009000NRG23030420230516940 03/04/2023 MANJULATA BEHERA 2418009WL023071 MANJULATA BEHERA 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505866 MANJULATA BEHERA UCO BANK(607066)
23 Garadapur OR-18-009-011-005/27025
(Pakhada) 		2418009000NRG23030420230516941 03/04/2023 RAMESH BEHERA 2418009WL023071 RAMESH BEHERA 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505865 RAMESH BEHERA UCO BANK(607066)
24 Garadapur OR-18-009-011-005/27025
(Pakhada) 		2418009000NRG23030420230516942 03/04/2023 RUBUBALA BEHERA 2418009WL023071 RUBUBALA BEHERA 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505859 RUNUBALA BEHERA UCO BANK(607066)
25 Garadapur OR-18-009-011-007/17178
(Pakhada) 		2418009000NRG23030420230516925 03/04/2023 Gouttam Mohanty 2418009WL023070 Gouttam Mohanty 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505875 GOUTAM MOHANTY UCO BANK(607066)
26 Garadapur OR-18-009-011-009/16366
(Pakhada) 		2418009000NRG23030420230516928 03/04/2023 Chandramani Sahoo 2418009WL023070 Chandramani Sahoo 00462 UCBA0001134 1332 1332 Processed 03/05/2023 1174505858 CHANDRAMANI SAHU UCO BANK(607066)
SubTotal 27972 27972
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_030423APB_FTO_6099 State Bank of India SBIN0009831 KORUA 6660
2 Garadapur OR2418009011_030423APB_FTO_6099 UCO Bank UCBA0001134 GARADPUR 27972

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