Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:48 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tikanpur
Fto No. : OR2418009018_050723APB_FTO_310905
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-18-009-018-003/26284
(Tikanpur) 		2418009018NRG24050720230204183 05/07/2023 SABITA ROUT 2418009018WL005800 SABITA ROUT 00415 SBIN0008095 711 711 Processed 30/08/2023 4965959085 MRS SABITA ROUT STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-018-007/2674797
(Tikanpur) 		2418009018NRG24050720230204168 05/07/2023 KISHORE CHANDRA BISWAL 2418009018WL005799 KISHORE CHANDRA BISWAL 00415 SBIN0008095 711 711 Processed 30/08/2023 4965959075 MR KISHORE CHANDRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Garadapur OR-18-009-018-001/26286
(Tikanpur) 		2418009018NRG24050720230204179 05/07/2023 SIBA PRASAD MALLIK 2418009018WL005800 SIBA PRASAD MALLIK 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959068 SIBAPRASAD MALLIK STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-018-001/2674921
(Tikanpur) 		2418009018NRG24050720230204180 05/07/2023 NALINI MAHALI 2418009018WL005800 NALINI MAHALI 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959069 MRS NALINI MAHALI STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-018-004/267408
(Tikanpur) 		2418009018NRG24050720230204184 05/07/2023 SUNITA SWAIN 2418009018WL005800 SUNITA SWAIN 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959081 MRS SUNITA SWAIN STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-018-004/2674845
(Tikanpur) 		2418009018NRG24050720230204185 05/07/2023 AJAY KUMAR SWAIN 2418009018WL005800 AJAY KUMAR SWAIN 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959089 AJAY KUMAR SWAIN INDUSIND BANK(607189)
7 Garadapur OR-18-009-018-004/2674845
(Tikanpur) 		2418009018NRG24050720230204186 05/07/2023 KANCHANBALA SWAIN 2418009018WL005800 KANCHANBALA SWAIN 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959086 MRS KANCHANBALA SWAIN STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-018-004/2674888
(Tikanpur) 		2418009018NRG24050720230204187 05/07/2023 SUSHIL KUMAR MALLA 2418009018WL005800 SUSHIL KUMAR MALLA 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959091 SUSHIL KUMAR MALLA ODISHA GRAMYA BANK(607060)
9 Garadapur OR-18-009-018-005/9635
(Tikanpur) 		2418009018NRG24050720230204189 05/07/2023 Samir ranjan bisoi 2418009018WL005800 Samir ranjan bisoi 00415 SBIN0009831 711 711 Rejected 30/08/2023 4965959087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Garadapur OR-18-009-018-006/10275
(Tikanpur) 		2418009018NRG24050720230204192 05/07/2023 KABITARANI JENA 2418009018WL005800 KABITARANI JENA 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959096 MRS KABITARANI JENA STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-018-006/10275
(Tikanpur) 		2418009018NRG24050720230204193 05/07/2023 SOUMYASHREE JENA 2418009018WL005800 SOUMYASHREE JENA 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959098 MISS SOUMYA SHREE JENA STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-018-006/26287
(Tikanpur) 		2418009018NRG24050720230204194 05/07/2023 Sarbeswra rout 2418009018WL005800 Sarbeswra rout 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959076 MR SARBESWAR ROUT STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-018-006/26382
(Tikanpur) 		2418009018NRG24050720230204195 05/07/2023 RAHAS BIHARI DEBATA 2418009018WL005800 RAHAS BIHARI DEBATA 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959088 MR RAHAS BIHARI DEBATA STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-018-006/26382
(Tikanpur) 		2418009018NRG24050720230204196 05/07/2023 SASMITA DEBATA 2418009018WL005800 SASMITA DEBATA 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959082 SASMITA DEBATA UCO BANK(607066)
15 Garadapur OR-18-009-018-006/2674768
(Tikanpur) 		2418009018NRG24050720230204197 05/07/2023 RASMITA BEHERA 2418009018WL005800 RASMITA BEHERA 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959080 RASMITA BEHERA STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-018-006/2674829
(Tikanpur) 		2418009018NRG24050720230204199 05/07/2023 BASANTA PARIDA 2418009018WL005800 BASANTA PARIDA 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959071 MR BASANTA PARIDA STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-018-006/2674987
(Tikanpur) 		2418009018NRG24050720230204201 05/07/2023 NARESH KUMAR BEHERA 2418009018WL005800 NARESH KUMAR BEHERA 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959090 MR NARESH KUMAR BEHERA STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-018-006/2674987
(Tikanpur) 		2418009018NRG24050720230204202 05/07/2023 PRAKASH CHANDRA BEHERA 2418009018WL005800 PRAKASH CHANDRA BEHERA 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959084 MR PRAKASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-018-006/9442
(Tikanpur) 		2418009018NRG24050720230204205 05/07/2023 KAMALAKANTA BEHERA 2418009018WL005800 KAMALAKANTA BEHERA 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959070 MR KAMALAKANTA BEHERA STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-018-006/9517
(Tikanpur) 		2418009018NRG24050720230204207 05/07/2023 SIKHA DEBATA 2418009018WL005800 SIKHA DEBATA 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959072 MRS SIKHA DEBATA STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-018-007/267403
(Tikanpur) 		2418009018NRG24050720230204164 05/07/2023 SASMITA KAR 2418009018WL005799 SASMITA KAR 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959083 MRS SASMITA KAR STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-018-007/2674779
(Tikanpur) 		2418009018NRG24050720230204167 05/07/2023 PURNA CHANDRA NAYAK 2418009018WL005799 PURNA CHANDRA NAYAK 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959097 MASTER PURNACHANDRANAYAKNAYAK NAYAK STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-018-007/2674908
(Tikanpur) 		2418009018NRG24050720230204173 05/07/2023 CHOUDHURI MIHIR RANJAN BISWAL 2418009018WL005799 CHOUDHURI MIHIR RANJAN BISWAL 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959073 CHOUDHURY MIHIR RANJAN BISWAL UNION BANK OF INDIA(508500)
24 Garadapur OR-18-009-018-007/2674908
(Tikanpur) 		2418009018NRG24050720230204172 05/07/2023 JAYANTI PRAVA BISWAL 2418009018WL005799 JAYANTI PRAVA BISWAL 00415 SBIN0009831 711 711 Processed 30/08/2023 4965959074 MRS JAYANTI PRAVA BISWAL STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-018-007/2764954
(Tikanpur) 		2418009018NRG24050720230204177 05/07/2023 SANTANU KUMAR SETHY 2418009018WL005799 SANTANU KUMAR SETHY 00415 SBIN0009831 237 237 Processed 30/08/2023 4965959099 MR SHANTANU SETHY STATE BANK OF INDIA(508548)
SubTotal 15879 15879
26 Garadapur OR-18-009-018-001/9234
(Tikanpur) 		2418009018NRG24050720230204182 05/07/2023 Dibakar mallik 2418009018WL005800 Dibakar mallik 00462 UCBA0001134 711 711 Processed 30/08/2023 4965959065 DIBAKAR MALLIK UCO BANK(607066)
27 Garadapur OR-18-009-018-006/10275
(Tikanpur) 		2418009018NRG24050720230204191 05/07/2023 Sudhir kumar jena 2418009018WL005800 Sudhir kumar jena 00462 UCBA0001134 711 711 Processed 30/08/2023 4965959095 SUDHIR KUMAR JENA UCO BANK(607066)
28 Garadapur OR-18-009-018-006/9345
(Tikanpur) 		2418009018NRG24050720230204203 05/07/2023 Saroj barik 2418009018WL005800 Saroj barik 00462 UCBA0001134 711 711 Processed 30/08/2023 4965959078 SAROJ KANTA BARIK UCO BANK(607066)
29 Garadapur OR-18-009-018-006/9517
(Tikanpur) 		2418009018NRG24050720230204206 05/07/2023 Prasanta Debata 2418009018WL005800 Prasanta Debata 00462 UCBA0001134 711 711 Processed 30/08/2023 4965959066 PRASHANT DEBATA UCO BANK(607066)
30 Garadapur OR-18-009-018-007/267405
(Tikanpur) 		2418009018NRG24050720230204165 05/07/2023 Kamini Das 2418009018WL005799 Kamini Das 00462 UCBA0001134 711 711 Processed 30/08/2023 4965959079 KAMINI DAS UCO BANK(607066)
31 Garadapur OR-18-009-018-007/2674779
(Tikanpur) 		2418009018NRG24050720230204166 05/07/2023 SWARNALATA NAYAK 2418009018WL005799 SWARNALATA NAYAK 00462 UCBA0001134 711 711 Processed 30/08/2023 4965959094 SWARNALATA NAYAK UCO BANK(607066)
32 Garadapur OR-18-009-018-007/2674797
(Tikanpur) 		2418009018NRG24050720230204169 05/07/2023 URBASI BISWAL 2418009018WL005799 URBASI BISWAL 00462 UCBA0001134 711 711 Processed 30/08/2023 4965959077 URBASHI BISWAL UCO BANK(607066)
33 Garadapur OR-18-009-018-007/2674923
(Tikanpur) 		2418009018NRG24050720230204175 05/07/2023 KAMALA MISHRA 2418009018WL005799 KAMALA MISHRA 00462 UCBA0001134 237 237 Processed 30/08/2023 4965959067 KAMALA MISHRA UCO BANK(607066)
34 Garadapur OR-18-009-018-007/2674947
(Tikanpur) 		2418009018NRG24050720230204176 05/07/2023 KALPANA TRIPATHY 2418009018WL005799 KALPANA TRIPATHY 00462 UCBA0001134 237 237 Processed 30/08/2023 4965959093 MRS KALPANA TRIPATHY STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-018-007/2764954
(Tikanpur) 		2418009018NRG24050720230204178 05/07/2023 JAYANTI SETHY 2418009018WL005799 JAYANTI SETHY 00462 UCBA0001134 237 237 Processed 30/08/2023 4965959092 JAYANTI SETHY UCO BANK(607066)
SubTotal 5688 5688
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009018_050723APB_FTO_310905 State Bank of India SBIN0008095 MAHALA 1422
2 Garadapur OR2418009018_050723APB_FTO_310905 State Bank of India SBIN0009831 KORUA 15879
3 Garadapur OR2418009018_050723APB_FTO_310905 UCO Bank UCBA0001134 GARADPUR 5688

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