Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:54 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Badabetara
Fto No. : OR2418009001_181223APB_FTO_904292
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-18-009-001-003/19950
(Badabetara) 		2418009000NRG24181220230348483 18/12/2023 Mamata Patra 2418009WL025100 Mamata Patra 00415 SBIN0008095 2607 2607 Processed 09/03/2024 1550417569 MAMATA PATRA CANARA BANK(508532)
SubTotal 2607 2607
2 Garadapur OR-18-009-001-003/19974
(Badabetara) 		2418009000NRG24181220230348484 18/12/2023 Rabindra Nath Barik 2418009WL025100 Rabindra Nath Barik 00415 SBIN0009831 2607 2607 Processed 09/03/2024 1550417570 MR RABINDRA NATH BARIK STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-001-003/20060
(Badabetara) 		2418009000NRG24181220230348485 18/12/2023 Guru Charan Rout 2418009WL025100 Guru Charan Rout 00415 SBIN0009831 2607 2607 Processed 09/03/2024 1550417567 MR GURU CHARAN ROUT STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-001-008/26677
(Badabetara) 		2418009000NRG24181220230348490 18/12/2023 Durgabati Rout 2418009WL025100 Durgabati Rout 00415 SBIN0009831 2607 2607 Processed 09/03/2024 1550417568 MRS DURGABATI ROUT STATE BANK OF INDIA(508548)
SubTotal 7821 7821
5 Garadapur OR-18-009-001-003/929915
(Badabetara) 		2418009000NRG24181220230348487 18/12/2023 Madhusmita nayak 2418009WL025100 Madhusmita nayak 00462 UCBA0000923 1659 1659 Processed 09/03/2024 1550417565 MADHUSMITA NAYAK IDBI BANK(607095)
SubTotal 1659 1659
6 Garadapur OR-18-009-001-003/930467
(Badabetara) 		2418009000NRG24181220230348488 18/12/2023 TRILOCHAN PATRA 2418009WL025100 TRILOCHAN PATRA 00462 UCBA0001666 2607 2607 Processed 09/03/2024 1550417566 TRILOCHAN PATRA UCO BANK(607066)
SubTotal 2607 2607
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009001_181223APB_FTO_904292 State Bank of India SBIN0008095 MAHALA 2607
2 Garadapur OR2418009001_181223APB_FTO_904292 State Bank of India SBIN0009831 Korua 7821
3 Garadapur OR2418009001_181223APB_FTO_904292 UCO Bank UCBA0000923 SAHIDNAGAR BHUBANESWAR 1659
4 Garadapur OR2418009001_181223APB_FTO_904292 UCO Bank UCBA0001666 ORTI 2607

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