Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:58:39 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_041223FTO_843765
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-18-009-016-005/271536
(Talakusuma) 		2418009000NRG24041220230336875 04/12/2023 AMIRUDDIN MALLICK 2418009WL023314 AMIRUDDIN MALLICK 00415 SBIN0008096 1659 1659 Processed 29/02/2024 1099769803 MR AMIRUDDIN MALLICK ()
2 Garadapur OR-18-009-016-005/271555
(Talakusuma) 		2418009000NRG24041220230336878 04/12/2023 SAMIRA SETHI 2418009WL023314 SAMIRA SETHI 00415 SBIN0008096 474 474 Processed 29/02/2024 1099769800 MR SAMIRA SETHY ()
3 Garadapur OR-18-009-016-005/271555
(Talakusuma) 		2418009000NRG24041220230336880 04/12/2023 SAMIRA SETHI 2418009WL023314 SAMIRA SETHI 00415 SBIN0008096 1185 1185 Processed 29/02/2024 1099769799 MR SAMIRA SETHY ()
4 Garadapur OR-18-009-016-005/271555
(Talakusuma) 		2418009000NRG24041220230336879 04/12/2023 SIMA SETHY 2418009WL023314 SIMA SETHY 00415 SBIN0008096 1185 1185 Processed 29/02/2024 1099769801 MRS SIMA SETHY ()
5 Garadapur OR-18-009-016-005/271555
(Talakusuma) 		2418009000NRG24041220230336877 04/12/2023 SIMA SETHY 2418009WL023314 SIMA SETHY 00415 SBIN0008096 474 474 Processed 29/02/2024 1099769802 MRS SIMA SETHY ()
6 Garadapur OR-18-009-016-005/36
(Talakusuma) 		2418009000NRG24041220230336884 04/12/2023 SWAYAMPRAVA SWAIN 2418009WL023315 SWAYAMPRAVA SWAIN 00415 SBIN0008096 1659 1659 Processed 29/02/2024 1099769804 MISS DIPTIMAYEE SWAIN ()
SubTotal 6636 6636
7 Garadapur OR-18-009-016-005/271240
(Talakusuma) 		2418009000NRG24041220230336873 04/12/2023 SATYABRAT RAY 2418009WL023314 SATYABRAT RAY 00415 SBIN0009831 1185 1185 Processed 29/02/2024 1099769806 SHRI SATYABRAT RAY ()
8 Garadapur OR-18-009-016-005/271240
(Talakusuma) 		2418009000NRG24041220230336874 04/12/2023 SATYABRAT RAY 2418009WL023314 SATYABRAT RAY 00415 SBIN0009831 474 474 Processed 29/02/2024 1099769805 SHRI SATYABRAT RAY ()
9 Garadapur OR-18-009-016-005/271536
(Talakusuma) 		2418009000NRG24041220230336876 04/12/2023 HAJIRA BIBI 2418009WL023314 HAJIRA BIBI 00415 SBIN0009831 1659 1659 Processed 29/02/2024 1099769807 MRS HAJIRA BIBI ()
SubTotal 3318 3318
10 Garadapur OR-18-009-016-003/271554
(Talakusuma) 		2418009000NRG24041220230336871 04/12/2023 RANJITA CHHATOI 2418009WL023314 RANJITA CHHATOI 00415 SBIN0012064 1659 1659 Processed 29/02/2024 1099769808 MRS RANJITA CHHATOI ()
11 Garadapur OR-18-009-016-003/271554
(Talakusuma) 		2418009000NRG24041220230336870 04/12/2023 SUBRAT CHHATOI 2418009WL023314 SUBRAT CHHATOI 00415 SBIN0012064 1659 1659 Processed 29/02/2024 1099769809 MR SUBRAT CHHATOI ()
SubTotal 3318 3318
12 Garadapur OR-18-009-016-001/1069
(Talakusuma) 		2418009000NRG24041220230336866 04/12/2023 SWETAPRABHA SAHOO 2418009WL023314 SWETAPRABHA SAHOO 00462 UCBA0001134 1422 1422 Processed 29/02/2024 1099769810 SWETAPRABHA SAHOO ()
13 Garadapur OR-18-009-016-001/26329
(Talakusuma) 		2418009000NRG24041220230336867 04/12/2023 ARUN UDAY PRADHAN 2418009WL023314 ARUN UDAY PRADHAN 00462 UCBA0001134 1185 1185 Processed 29/02/2024 1099769811 ARUN UDAY PRADHAN ()
SubTotal 2607 2607
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_041223FTO_843765 State Bank of India SBIN0008096 PALASUDHA 6636
2 Garadapur OR2418009016_041223FTO_843765 State Bank of India SBIN0009831 KORUA 3318
3 Garadapur OR2418009016_041223FTO_843765 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 3318
4 Garadapur OR2418009016_041223FTO_843765 UCO Bank UCBA0001134 GARADPUR 2607

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