Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:42:17 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009016_170522FTO_128155
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-18-009-016-003/271334
(Talakusuma) 		2418009000NRG23170520220066729 17/05/2022 RAKESH RANJAN SWAIN 2418009WL0002757 RAKESH RANJAN SWAIN 00165 IBKL0001684 1332 1332 Processed 26/05/2022 1593025115 RAKESHRANJANSWAIN ()
2 Garadapur OR-18-009-016-005/271431
(Talakusuma) 		2418009000NRG23170520220066776 17/05/2022 SIBAPRASAD NAYAK 2418009WL0002760 SIBAPRASAD NAYAK 00165 IBKL0001684 1332 1332 Processed 26/05/2022 1593025116 SIBAPRASADNAYAK ()
SubTotal 2664 2664
3 Garadapur OR-18-009-016-003/271331
(Talakusuma) 		2418009000NRG23170520220066728 17/05/2022 SEKHAR CHANDRA SWAIN 2418009WL0002757 SEKHAR CHANDRA SWAIN 00176 IDIB000J053 1332 1332 Processed 26/05/2022 1593025117 SEKHARCHANDRASWAIN ()
SubTotal 1332 1332
4 Garadapur OR-18-009-016-005/271137
(Talakusuma) 		2418009000NRG23170520220066774 17/05/2022 MANASH KU NAYAK 2418009WL0002760 MANASH KU NAYAK 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1593025118 MR MANAS KUMAR NAYAK ()
SubTotal 1332 1332
5 Garadapur OR-18-009-016-003/271318
(Talakusuma) 		2418009000NRG23170520220066725 17/05/2022 BUBU PRASAD CHHATOI 2418009WL0002757 BUBU PRASAD CHHATOI 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025124 MR BUBU PRASAD CHHATOI ()
6 Garadapur OR-18-009-016-003/271320
(Talakusuma) 		2418009000NRG23170520220066726 17/05/2022 Sarojini Jena 2418009WL0002757 Sarojini Jena 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025142 MRS SAROJINI JENA ()
7 Garadapur OR-18-009-016-003/271324
(Talakusuma) 		2418009000NRG23170520220066727 17/05/2022 AJIT KUMAR SAHOO 2418009WL0002757 AJIT KUMAR SAHOO 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025125 MR AJIT KUMAR SAHOO ()
8 Garadapur OR-18-009-016-003/271364
(Talakusuma) 		2418009000NRG23170520220066731 17/05/2022 Puspalata Swain 2418009WL0002757 Puspalata Swain 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025143 MRS PUSPALATA SWAIN ()
9 Garadapur OR-18-009-016-003/271364
(Talakusuma) 		2418009000NRG23170520220066730 17/05/2022 Sajit Rout 2418009WL0002757 Sajit Rout 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025144 MR SAJIT ROUT ()
10 Garadapur OR-18-009-016-003/271461
(Talakusuma) 		2418009000NRG23170520220066733 17/05/2022 Debajani Lenka 2418009WL0002757 Debajani Lenka 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025128 MISS DEBAJANI LENKA ()
11 Garadapur OR-18-009-016-003/271461
(Talakusuma) 		2418009000NRG23170520220066732 17/05/2022 Sasmita Tarania 2418009WL0002757 Sasmita Tarania 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025141 MR RASHMI RANJAN SWAIN ()
12 Garadapur OR-18-009-016-003/715
(Talakusuma) 		2418009000NRG23170520220066734 17/05/2022 Urbasi Rout 2418009WL0002757 Urbasi Rout 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025139 MRS URBASI ROUT ()
13 Garadapur OR-18-009-016-003/810
(Talakusuma) 		2418009000NRG23170520220066735 17/05/2022 Rashmi Ranjan Sutar 2418009WL0002757 Rashmi Ranjan Sutar 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025140 MR RASMIRANJAN SUTAR ()
14 Garadapur OR-18-009-016-003/835
(Talakusuma) 		2418009000NRG23170520220066736 17/05/2022 LILIBALA SWAIN 2418009WL0002757 LILIBALA SWAIN 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025126 MRS LILIBALA SWAIN ()
15 Garadapur OR-18-009-016-005/26545
(Talakusuma) 		2418009000NRG23170520220066766 17/05/2022 SURYA KANTA MALL 2418009WL0002760 SURYA KANTA MALL 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025145 MR SURYA KANTA MALL ()
16 Garadapur OR-18-009-016-005/26729
(Talakusuma) 		2418009000NRG23170520220066768 17/05/2022 Sarita Malla 2418009WL0002760 Sarita Malla 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025127 MRS SARITA MALLA ()
17 Garadapur OR-18-009-016-005/26749
(Talakusuma) 		2418009000NRG23170520220066769 17/05/2022 Charan Ojha 2418009WL0002760 Charan Ojha 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025123 MR CHARAN OJHA ()
18 Garadapur OR-18-009-016-005/26774
(Talakusuma) 		2418009000NRG23170520220066770 17/05/2022 Surendra Nayak 2418009WL0002760 Surendra Nayak 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025119 MR SURENDRA NATH NAYAK ()
19 Garadapur OR-18-009-016-005/270729
(Talakusuma) 		2418009000NRG23170520220066772 17/05/2022 Bijayini Sahoo 2418009WL0002760 Bijayini Sahoo 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025131 MRS BIJAYINEE SAHOO ()
20 Garadapur OR-18-009-016-005/270922
(Talakusuma) 		2418009000NRG23170520220066773 17/05/2022 SEK Tapu 2418009WL0002760 SEK Tapu 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025129 MR SEK TIPU ()
21 Garadapur OR-18-009-016-005/281
(Talakusuma) 		2418009000NRG23170520220066777 17/05/2022 Nrushingha Ch Nayak 2418009WL0002760 Nrushingha Ch Nayak 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025137 MASTER BISWAJIT NAYAK ()
22 Garadapur OR-18-009-016-005/307
(Talakusuma) 		2418009000NRG23170520220066778 17/05/2022 Khageswar Malla 2418009WL0002760 Khageswar Malla 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025120 MR KHAGESWAR MALL ()
23 Garadapur OR-18-009-016-005/318
(Talakusuma) 		2418009000NRG23170520220066779 17/05/2022 Nrushingha Behera 2418009WL0002760 Nrushingha Behera 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025122 MR NRUSINGH CHARAN BEHERA ()
24 Garadapur OR-18-009-016-005/320
(Talakusuma) 		2418009000NRG23170520220066780 17/05/2022 Nibas Ch Behera 2418009WL0002760 Nibas Ch Behera 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025134 MR NIBAS CHANDRA BEHERA ()
25 Garadapur OR-18-009-016-005/342
(Talakusuma) 		2418009000NRG23170520220066781 17/05/2022 Sanatan Swain 2418009WL0002760 Sanatan Swain 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025132 MR SANATAN SWAIN ()
26 Garadapur OR-18-009-016-005/445
(Talakusuma) 		2418009000NRG23170520220066785 17/05/2022 Prashanta Nayak 2418009WL0002760 Prashanta Nayak 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025138 MR PRASANTA NAYAK ()
27 Garadapur OR-18-009-016-005/497
(Talakusuma) 		2418009000NRG23170520220066788 17/05/2022 Deban Panda 2418009WL0002760 Deban Panda 00415 SBIN0008096 1332 1332 Processed 26/05/2022 1593025121 MR DEBAN PANDA ()
SubTotal 30636 30636
28 Garadapur OR-18-009-016-005/178
(Talakusuma) 		2418009000NRG23170520220066760 17/05/2022 Banshidhar Sutar 2418009WL0002760 Banshidhar Sutar 00415 SBIN0009831 1332 1332 Processed 26/05/2022 1593025130 MR BANSHIDHAR SUTAR ()
29 Garadapur OR-18-009-016-005/27012
(Talakusuma) 		2418009000NRG23170520220066771 17/05/2022 Daitari Khatua 2418009WL0002760 Daitari Khatua 00415 SBIN0009831 1332 1332 Processed 26/05/2022 1593025135 MR DAITARI KHATUA ()
30 Garadapur OR-18-009-016-005/271186
(Talakusuma) 		2418009000NRG23170520220066775 17/05/2022 SK JAYENUL 2418009WL0002760 SK JAYENUL 00415 SBIN0009831 1332 1332 Processed 26/05/2022 1593025146 MR SEK JENUL ALLI ()
31 Garadapur OR-18-009-016-005/472
(Talakusuma) 		2418009000NRG23170520220066786 17/05/2022 Basanta Mahanty 2418009WL0002760 Basanta Mahanty 00415 SBIN0009831 1332 1332 Processed 26/05/2022 1593025136 MR BASANTA MOHANTY ()
SubTotal 5328 5328
32 Garadapur OR-18-009-016-005/432
(Talakusuma) 		2418009000NRG23170520220066784 17/05/2022 Abhaya Kumar Nayak 2418009WL0002760 Abhaya Kumar Nayak 00462 UCBA0001134 1332 1332 Processed 26/05/2022 1593025133 ABHAYA KUMAR NAYAK ()
SubTotal 1332 1332
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_170522FTO_128155 IDBI Bank IBKL0001684 MAHAMMADPUR 2664
2 Garadapur OR2418009016_170522FTO_128155 Indian Bank IDIB000J053 JAGANNATH ROAD 1332
3 Garadapur OR2418009016_170522FTO_128155 State Bank of India SBIN0000112 KENDRAPARA 1332
4 Garadapur OR2418009016_170522FTO_128155 State Bank of India SBIN0008096 PALASUDHA 30636
5 Garadapur OR2418009016_170522FTO_128155 State Bank of India SBIN0009831 Korua 5328
6 Garadapur OR2418009016_170522FTO_128155 UCO Bank UCBA0001134 GARADPUR 1332

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