Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:37:39 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009017_131222FTO_889872

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-18-009-017-010/13069 (Tyendakuda)

2418009000NRG23121220220415877

13/12/2022

Daitari Barik

2418009WL0018051

Daitari Barik

00078

CNRB0005934

1332

1332

Processed

20/12/2022

7320950604

Daitari Barik

()

SubTotal

1332

1332

2

Garadapur

OR-18-009-017-003/13897 (Tyendakuda)

2418009000NRG23131220220417117

13/12/2022

Saroj Malik

2418009WL0018134

Saroj Malik

00165

IBKL0001684

1332

1332

Processed

20/12/2022

7320950591

Saroj Malik

()

SubTotal

1332

1332

3

Garadapur

OR-18-009-017-003/13980 (Tyendakuda)

2418009000NRG23131220220417119

13/12/2022

Ashok Kumar Gochhayat

2418009WL0018134

Ashok Kumar Gochhayat

00415

SBIN0008096

1332

1332

Processed

20/12/2022

7320950599

MR ASHOKKUMAR GOCHHAYAT

()

4

Garadapur

OR-18-009-017-010/13089 (Tyendakuda)

2418009000NRG23121220220415878

13/12/2022

Gayadhar Beura

2418009WL0018051

Gayadhar Beura

00415

SBIN0008096

1332

1332

Processed

20/12/2022

7320950592

BEURA GAYADHAR

()

5

Garadapur

OR-18-009-017-010/13090 (Tyendakuda)

2418009000NRG23121220220415879

13/12/2022

Mr. Jayanta Biswal

2418009WL0018051

Mr. Jayanta Biswal

00415

SBIN0008096

1332

1332

Processed

20/12/2022

7320950595

MR JAYANTA BISWAL

()

6

Garadapur

OR-18-009-017-010/13090 (Tyendakuda)

2418009000NRG23121220220415880

13/12/2022

Suchitra Biswal

2418009WL0018051

Suchitra Biswal

00415

SBIN0008096

1332

1332

Processed

20/12/2022

7320950593

MR SUCHITRA BISWAL

()

7

Garadapur

OR-18-009-017-010/13118 (Tyendakuda)

2418009000NRG23121220220415881

13/12/2022

Muralidhar Rout

2418009WL0018051

Muralidhar Rout

00415

SBIN0008096

1332

1332

Processed

20/12/2022

7320950594

MR MURALIDHAR ROUT

()

8

Garadapur

OR-18-009-017-010/26280 (Tyendakuda)

2418009000NRG23121220220415883

13/12/2022

Kabita Biswal

2418009WL0018051

Kabita Biswal

00415

SBIN0008096

1332

1332

Processed

20/12/2022

7320950600

MRS KABITA BISWAL

()

9

Garadapur

OR-18-009-017-010/26280 (Tyendakuda)

2418009000NRG23121220220415882

13/12/2022

Mahendra Kumar Biswal

2418009WL0018051

Mahendra Kumar Biswal

00415

SBIN0008096

1332

1332

Processed

20/12/2022

7320950601

MR MAHENDRAKUMAR BISWAL

()

10

Garadapur

OR-18-009-017-010/26704 (Tyendakuda)

2418009000NRG23121220220415885

13/12/2022

Anjulata Jena

2418009WL0018051

Anjulata Jena

00415

SBIN0008096

1332

1332

Processed

20/12/2022

7320950602

MRS ANJULATA JENA

()

11

Garadapur

OR-18-009-017-010/26719 (Tyendakuda)

2418009000NRG23121220220415886

13/12/2022

Bharat Kumar Jena

2418009WL0018051

Bharat Kumar Jena

00415

SBIN0008096

1332

1332

Processed

20/12/2022

7320950603

MR BHARAT KUMAR JENA

()

12

Garadapur

OR-18-009-017-010/26719 (Tyendakuda)

2418009000NRG23121220220415887

13/12/2022

Srimati Jena

2418009WL0018051

Srimati Jena

00415

SBIN0008096

1332

1332

Processed

20/12/2022

7320950596

MRS SRIMATI JENA

()

13

Garadapur

OR-18-009-017-010/26739 (Tyendakuda)

2418009000NRG23121220220415888

13/12/2022

Budhadeb Malik

2418009WL0018051

Budhadeb Malik

00415

SBIN0008096

1332

1332

Processed

20/12/2022

7320950597

MR BUDHADEB MALIK

()

SubTotal

14652

14652

14

Garadapur

OR-18-009-017-010/26576 (Tyendakuda)

2418009000NRG23121220220415884

13/12/2022

Chaitanya Biswal

2418009WL0018051

Chaitanya Biswal

00415

SBIN0017199

1332

1332

Processed

20/12/2022

7320950598

MR CHAITANYA BISWAL

()

SubTotal

1332

1332

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garadapur	OR2418009017_131222FTO_889872	Canara Bank	CNRB0005934	MAHAMADPUR	1332
2	Garadapur	OR2418009017_131222FTO_889872	IDBI Bank	IBKL0001684	MAHAMMADPUR	1332
3	Garadapur	OR2418009017_131222FTO_889872	State Bank of India	SBIN0008096	PALASUDHA	14652
4	Garadapur	OR2418009017_131222FTO_889872	State Bank of India	SBIN0017199	UTTARKUL	1332

Download In Excel