Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:45 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bhagabanpur
Fto No. : OR2418009005_221223APB_FTO_927027
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-18-009-005-001/5974
(Bhagabanpur) 		2418009000NRG24191220230350086 22/12/2023 Abhimanyu Swain 2418009WL025350 Abhimanyu Swain 00176 IDIB000D002 1422 1422 Processed 09/03/2024 1548849421 Mr. ABHIMANYU SWAIN INDIAN BANK(607105)
2 Garadapur OR-18-009-005-004/5635
(Bhagabanpur) 		2418009000NRG24191220230350089 22/12/2023 Bijay Malik 2418009WL025350 Bijay Malik 00176 IDIB000D002 1422 1422 Processed 09/03/2024 1548849426 Mr. BIJAY MALIK INDIAN BANK(607105)
3 Garadapur OR-18-009-005-005/263220
(Bhagabanpur) 		2418009000NRG24191220230350092 22/12/2023 Ashok Kumar Mantr 2418009WL025350 Ashok Kumar Mantr 00176 IDIB000D002 1422 1422 Processed 09/03/2024 1548849431 Mr. Ashok Kumar Mantri INDIAN BANK(607105)
4 Garadapur OR-18-009-005-005/263327
(Bhagabanpur) 		2418009000NRG24191220230350094 22/12/2023 KRUSHNA CHANDRA SUTAR 2418009WL025350 KRUSHNA CHANDRA SUTAR 00176 IDIB000D002 1422 1422 Processed 09/03/2024 1548849424 Mr. KRUSHNA CHANDRA SUTARA INDIAN BANK(607105)
5 Garadapur OR-18-009-005-005/263370
(Bhagabanpur) 		2418009000NRG24191220230350098 22/12/2023 MANGULI SUTAR 2418009WL025350 MANGULI SUTAR 00176 IDIB000D002 1422 1422 Processed 09/03/2024 1548849420 Mr. MANGULI SUTARA INDIAN BANK(607105)
6 Garadapur OR-18-009-005-005/263454
(Bhagabanpur) 		2418009000NRG24191220230350101 22/12/2023 RabindraKumarBal 2418009WL025350 RabindraKumarBal 00176 IDIB000D002 1422 1422 Processed 09/03/2024 1548849423 Mr. RABINDRA BAL INDIAN BANK(607105)
7 Garadapur OR-18-009-005-008/263678
(Bhagabanpur) 		2418009000NRG24191220230350140 22/12/2023 Jhunilata Barik 2418009WL025352 Jhunilata Barik 00176 IDIB000D002 1659 1659 Processed 09/03/2024 1548849422 Mrs. JHUNILATA BARIK INDIAN BANK(607105)
SubTotal 10191 10191
8 Garadapur OR-18-009-005-005/263381
(Bhagabanpur) 		2418009000NRG24191220230350099 22/12/2023 RASMI RANJAN SWAIN 2418009WL025350 RASMI RANJAN SWAIN 00176 IDIB000H052 1422 1422 Processed 09/03/2024 1548849425 Mr. RASHMI RANJAN SWAIN INDIAN BANK(607105)
9 Garadapur OR-18-009-005-005/263453
(Bhagabanpur) 		2418009000NRG24191220230350100 22/12/2023 RuturaniBal 2418009WL025350 RuturaniBal 00176 IDIB000H052 1422 1422 Processed 09/03/2024 1548849430 Mrs. RUTURANI BAL INDIAN BANK(607105)
10 Garadapur OR-18-009-005-005/263617
(Bhagabanpur) 		2418009000NRG24191220230350103 22/12/2023 PRANATI BAL 2418009WL025350 PRANATI BAL 00176 IDIB000H052 1422 1422 Processed 09/03/2024 1548849427 MISS PRANATI NAYAK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-005-008/263684
(Bhagabanpur) 		2418009000NRG24191220230350142 22/12/2023 Gobardhan Malick 2418009WL025352 Gobardhan Malick 00176 IDIB000H052 1659 1659 Processed 09/03/2024 1548849428 Mr. GOBARDHAN MALICK INDIAN BANK(607105)
12 Garadapur OR-18-009-005-008/363711
(Bhagabanpur) 		2418009000NRG24191220230350143 22/12/2023 Bharat Malick 2418009WL025352 Bharat Malick 00176 IDIB000H052 1659 1659 Processed 09/03/2024 1548849429 Mr. BHARAT MALICK INDIAN BANK(607105)
SubTotal 7584 7584
13 Garadapur OR-18-009-005-001/263158
(Bhagabanpur) 		2418009000NRG24191220230350104 22/12/2023 Uttam malik 2418009WL025351 Uttam malik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849438 MR UTTAM MALIK STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-005-001/263160
(Bhagabanpur) 		2418009000NRG24191220230350081 22/12/2023 Bapi Malik 2418009WL025350 Bapi Malik 00415 SBIN0008095 1422 1422 Processed 09/03/2024 1548849439 MR BAPI MALICK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-005-001/263194
(Bhagabanpur) 		2418009000NRG24191220230350082 22/12/2023 LAKSHMIDHAR MALLIK 2418009WL025350 LAKSHMIDHAR MALLIK 00415 SBIN0008095 1422 1422 Processed 09/03/2024 1548849437 MR LAKSHMIDHAR MALLIK STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-005-001/263480
(Bhagabanpur) 		2418009000NRG24191220230350105 22/12/2023 Bijayalaxmi Rout 2418009WL025351 Bijayalaxmi Rout 00415 SBIN0008095 1422 1422 Processed 09/03/2024 1548849441 MRS BIJAYALAXMI ROUT STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-005-001/263521
(Bhagabanpur) 		2418009000NRG24191220230350132 22/12/2023 BASANTI MAHALI 2418009WL025352 BASANTI MAHALI 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849433 MRS BASANTI MAHALI STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-005-001/263556
(Bhagabanpur) 		2418009000NRG24191220230350133 22/12/2023 SAMIR MALIK 2418009WL025352 SAMIR MALIK 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849415 SAMIR MALIK STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-005-001/263565
(Bhagabanpur) 		2418009000NRG24191220230350135 22/12/2023 Dhruba Charan Mahali 2418009WL025352 Dhruba Charan Mahali 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849418 MR DHRUBA CHANRAN MAHALI STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-005-001/263569
(Bhagabanpur) 		2418009000NRG24191220230350106 22/12/2023 RUNI MALLIK 2418009WL025351 RUNI MALLIK 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849403 MRS RUNI MALLIK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-005-001/263654
(Bhagabanpur) 		2418009000NRG24191220230350136 22/12/2023 KHULANA MAHALI 2418009WL025352 KHULANA MAHALI 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849402 MRS KHULANA MAHALI STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-005-001/263685
(Bhagabanpur) 		2418009000NRG24191220230350083 22/12/2023 Sisir Mallick 2418009WL025350 Sisir Mallick 00415 SBIN0008095 1422 1422 Processed 09/03/2024 1548849406 MR SISIR KUMAR MALLICK STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-005-001/363709
(Bhagabanpur) 		2418009000NRG24191220230350137 22/12/2023 Sarasi Malik 2418009WL025352 Sarasi Malik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849417 MRS SARASI MALIK STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-005-001/5954
(Bhagabanpur) 		2418009000NRG24191220230350138 22/12/2023 Prabhati Malik 2418009WL025352 Prabhati Malik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849407 PRABHATI MALIK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-005-001/5974
(Bhagabanpur) 		2418009000NRG24191220230350085 22/12/2023 Premananda Swain 2418009WL025350 Premananda Swain 00415 SBIN0008095 1422 1422 Processed 09/03/2024 1548849399 PREMANANDA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garadapur OR-18-009-005-001/5975
(Bhagabanpur) 		2418009000NRG24191220230350110 22/12/2023 SUDHIR MALIK 2418009WL025351 SUDHIR MALIK 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849405 MR SUDHIR MALIK STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-005-001/6008
(Bhagabanpur) 		2418009000NRG24191220230350111 22/12/2023 PRADIP MALIK 2418009WL025351 PRADIP MALIK 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849416 MR PRADIP MALIK STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-005-001/6064
(Bhagabanpur) 		2418009000NRG24191220230350113 22/12/2023 Ananga Mallik 2418009WL025351 Ananga Mallik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849448 MR ANANGA MALLIK STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-005-001/6073
(Bhagabanpur) 		2418009000NRG24191220230350088 22/12/2023 Pramila Mallick 2418009WL025350 Pramila Mallick 00415 SBIN0008095 1422 1422 Processed 09/03/2024 1548849413 MISS PRAMILA MALLICK STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-005-001/6073
(Bhagabanpur) 		2418009000NRG24191220230350087 22/12/2023 SAROJ MALLICK 2418009WL025350 SAROJ MALLICK 00415 SBIN0008095 1422 1422 Processed 09/03/2024 1548849412 SAROJ MALLICK STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-005-001/6112
(Bhagabanpur) 		2418009000NRG24191220230350114 22/12/2023 Malaya Malik 2418009WL025351 Malaya Malik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849443 MR MALAYA MALLIK STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-005-001/6120
(Bhagabanpur) 		2418009000NRG24191220230350116 22/12/2023 Umarani Malik 2418009WL025351 Umarani Malik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849414 MISS UMARANI MALIK STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-005-003/263501
(Bhagabanpur) 		2418009000NRG24191220230350118 22/12/2023 Jayanti Malik 2418009WL025351 Jayanti Malik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849435 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-005-003/263501
(Bhagabanpur) 		2418009000NRG24191220230350117 22/12/2023 malaya mallick 2418009WL025351 malaya mallick 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849409 MR MALAYA MALLIK STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-005-003/6205
(Bhagabanpur) 		2418009000NRG24191220230350120 22/12/2023 Prafulla Mallik 2418009WL025351 Prafulla Mallik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849400 MR PRAFULLA MALLIK STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-005-003/6235
(Bhagabanpur) 		2418009000NRG24191220230350121 22/12/2023 Mangua Mallik 2418009WL025351 Mangua Mallik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849404 MR MANGUA MALLIK STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-005-003/6236
(Bhagabanpur) 		2418009000NRG24191220230350122 22/12/2023 Kartika Mallik 2418009WL025351 Kartika Mallik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849446 MR KARTIKA MALLIK STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-005-003/6256
(Bhagabanpur) 		2418009000NRG24191220230350123 22/12/2023 Mr. SRIDHAR MALIK 2418009WL025351 Mr. SRIDHAR MALIK 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849436 MR SRIDHAR MALIK STATE BANK OF INDIA(508548)
39 Garadapur OR-18-009-005-003/6315
(Bhagabanpur) 		2418009000NRG24191220230350124 22/12/2023 Sanatana Mallik 2418009WL025351 Sanatana Mallik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849442 MR SANATANA MALLIK STATE BANK OF INDIA(508548)
40 Garadapur OR-18-009-005-003/6343
(Bhagabanpur) 		2418009000NRG24191220230350125 22/12/2023 Pravata Mallik 2418009WL025351 Pravata Mallik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849440 MR PRAVAT MALLIK STATE BANK OF INDIA(508548)
41 Garadapur OR-18-009-005-003/6348
(Bhagabanpur) 		2418009000NRG24191220230350126 22/12/2023 Bodhan Mallik 2418009WL025351 Bodhan Mallik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849447 MR BODHAN MALLIK STATE BANK OF INDIA(508548)
42 Garadapur OR-18-009-005-004/5635
(Bhagabanpur) 		2418009000NRG24191220230350090 22/12/2023 RENUBALA MALIK 2418009WL025350 RENUBALA MALIK 00415 SBIN0008095 1422 1422 Processed 09/03/2024 1548849408 MRS RENUBALA MALIK STATE BANK OF INDIA(508548)
43 Garadapur OR-18-009-005-004/5665
(Bhagabanpur) 		2418009000NRG24191220230350091 22/12/2023 NARAYAN MALIK 2418009WL025350 NARAYAN MALIK 00415 SBIN0008095 1422 1422 Processed 09/03/2024 1548849434 MR NARAYAN MALIK STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-005-005/263225
(Bhagabanpur) 		2418009000NRG24191220230350093 22/12/2023 Santosh Kumar Lenka 2418009WL025350 Santosh Kumar Lenka 00415 SBIN0008095 1422 1422 Processed 09/03/2024 1548849445 MR SANTOSH KUMAR LENKA STATE BANK OF INDIA(508548)
45 Garadapur OR-18-009-005-005/263344
(Bhagabanpur) 		2418009000NRG24191220230350095 22/12/2023 DILLIP BALA 2418009WL025350 DILLIP BALA 00415 SBIN0008095 1422 1422 Processed 09/03/2024 1548849432 MR DILIPAKUMAR BAL STATE BANK OF INDIA(508548)
46 Garadapur OR-18-009-005-008/263301
(Bhagabanpur) 		2418009000NRG24191220230350127 22/12/2023 RabindraMallick 2418009WL025351 RabindraMallick 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849410 MR RABINDRA MALICK STATE BANK OF INDIA(508548)
47 Garadapur OR-18-009-005-008/263669
(Bhagabanpur) 		2418009000NRG24191220230350128 22/12/2023 Bhagabata malick 2418009WL025351 Bhagabata malick 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849411 BHAGABAT MALICK STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-005-008/263683
(Bhagabanpur) 		2418009000NRG24191220230350141 22/12/2023 Ranjan Malick 2418009WL025352 Ranjan Malick 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849419 MR RANJAN MALICK STATE BANK OF INDIA(508548)
49 Garadapur OR-18-009-005-008/5741
(Bhagabanpur) 		2418009000NRG24191220230350129 22/12/2023 Gagan Malik 2418009WL025351 Gagan Malik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849397 MR GAGAN MALLICK STATE BANK OF INDIA(508548)
50 Garadapur OR-18-009-005-008/5799
(Bhagabanpur) 		2418009000NRG24191220230350144 22/12/2023 Manguli Rout 2418009WL025352 Manguli Rout 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849444 ROUT MANGULI STATE BANK OF INDIA(508548)
51 Garadapur OR-18-009-005-008/5800
(Bhagabanpur) 		2418009000NRG24191220230350130 22/12/2023 Narayan Malik 2418009WL025351 Narayan Malik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849398 MR NARAYAN MALIK STATE BANK OF INDIA(508548)
52 Garadapur OR-18-009-005-008/5825
(Bhagabanpur) 		2418009000NRG24191220230350145 22/12/2023 Sanjay Nayak 2418009WL025352 Sanjay Nayak 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849396 Mr. SANJAY KUMAR NAYAK INDIAN BANK(607105)
53 Garadapur OR-18-009-005-008/5833
(Bhagabanpur) 		2418009000NRG24191220230350146 22/12/2023 Manoj Barik 2418009WL025352 Manoj Barik 00415 SBIN0008095 1659 1659 Processed 09/03/2024 1548849401 MR MANOJ BARIK STATE BANK OF INDIA(508548)
SubTotal 65412 65412
54 Garadapur OR-18-009-005-001/263443
(Bhagabanpur) 		2418009000NRG24191220230350131 22/12/2023 SURESH KUMAR BEURA 2418009WL025352 SURESH KUMAR BEURA 00462 UCBA0001134 1659 1659 Processed 09/03/2024 1548849393 SURESH KUMAR BEURA UCO BANK(607066)
SubTotal 1659 1659
55 Garadapur OR-18-009-005-001/263685
(Bhagabanpur) 		2418009000NRG24191220230350084 22/12/2023 Laxmi Malik 2418009WL025350 Laxmi Malik 00462 UCBA0001599 1422 1422 Processed 09/03/2024 1548849394 LAXMI MALIK UCO BANK(607066)
SubTotal 1422 1422
56 Garadapur OR-18-009-005-005/263370
(Bhagabanpur) 		2418009000NRG24191220230350097 22/12/2023 PARBATI SUTAR 2418009WL025350 PARBATI SUTAR 00462 UCBA0001666 1422 1422 Processed 09/03/2024 1548849395 PARBATI SUTARA UCO BANK(607066)
SubTotal 1422 1422
Total 87690 87690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009005_221223APB_FTO_927027 Indian Bank IDIB000D002 DANPUR 10191
2 Garadapur OR2418009005_221223APB_FTO_927027 Indian Bank IDIB000H052 Hariank 7584
3 Garadapur OR2418009005_221223APB_FTO_927027 State Bank of India SBIN0008095 Mahal 12798
4 Garadapur OR2418009005_221223APB_FTO_927027 State Bank of India SBIN0008095 MAHALA 52614
5 Garadapur OR2418009005_221223APB_FTO_927027 UCO Bank UCBA0001134 GARADPUR 1659
6 Garadapur OR2418009005_221223APB_FTO_927027 UCO Bank UCBA0001599 BADAMULA BASANTA 1422
7 Garadapur OR2418009005_221223APB_FTO_927027 UCO Bank UCBA0001666 ORTI 1422

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