Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:39:35 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_231123FTO_800994
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-18-009-011-005/27044
(Pakhada) 		2418009000NRG24211120230325854 23/11/2023 PRATIMA DAS 2418009WL021564 PRATIMA DAS 00415 SBIN0009831 237 237 Processed 01/03/2024 1153875020 MRS PRATIMA DAS ()
SubTotal 237 237
2 Garadapur OR-18-009-011-005/27039
(Pakhada) 		2418009000NRG24211120230325853 23/11/2023 Radhamani Senapati 2418009WL021564 Radhamani Senapati 00462 UCBA0001134 1422 1422 Processed 01/03/2024 1153875021 RADHAMANI SENAPATI ()
3 Garadapur OR-18-009-011-005/27050
(Pakhada) 		2418009000NRG24211120230325855 23/11/2023 Lucky Panda 2418009WL021564 Lucky Panda 00462 UCBA0001134 1422 1422 Processed 01/03/2024 1153875022 LUCKY PANDA ()
SubTotal 2844 2844
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_231123FTO_800994 State Bank of India SBIN0009831 KORUA 237
2 Garadapur OR2418009011_231123FTO_800994 UCO Bank UCBA0001134 GARADPUR 2844

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