Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:25 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009009_231222APB_FTO_935111
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-18-009-009-001/26404
(Nadiabarei) 		2418009000NRG23231220220432158 23/12/2022 papu priyaranjan parida 2418009WL0018963 papu priyaranjan parida 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9085144146 MR PAPU PRIYA RANJAN PARIDA STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-009-001/8988
(Nadiabarei) 		2418009000NRG23231220220432165 23/12/2022 narmada rout 2418009WL0018963 narmada rout 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9085144147 NARMADA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
3 Garadapur OR-18-009-009-001/9039
(Nadiabarei) 		2418009000NRG23231220220432166 23/12/2022 sipu priyaranjan parida 2418009WL0018963 sipu priyaranjan parida 00415 SBIN0008095 1332 1332 Processed 23/02/2023 9085144145 SIPU PRIYARANJAN PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3996 3996
4 Garadapur OR-18-009-009-001/26618
(Nadiabarei) 		2418009000NRG23231220220432160 23/12/2022 trilochan parida 2418009WL0018963 trilochan parida 00415 SBIN0010241 1332 1332 Processed 23/02/2023 9085144144 MR TRILOCHANA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Garadapur OR-18-009-009-001/26334
(Nadiabarei) 		2418009000NRG23231220220432157 23/12/2022 sunanda behera 2418009WL0018963 sunanda behera 00415 SBIN0018801 1332 1332 Processed 23/02/2023 9085144149 SUNANDA BEHERA UCO BANK(607066)
6 Garadapur OR-18-009-009-001/26585
(Nadiabarei) 		2418009000NRG23231220220432159 23/12/2022 manisha mahali 2418009WL0018963 manisha mahali 00415 SBIN0018801 1332 1332 Processed 23/02/2023 9085144148 MANISHA MAHALI UCO BANK(607066)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009009_231222APB_FTO_935111 State Bank of India SBIN0008095 MAHALA 3996
2 Garadapur OR2418009009_231222APB_FTO_935111 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
3 Garadapur OR2418009009_231222APB_FTO_935111 State Bank of India SBIN0018801 JAMAPARA 2664

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