Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:10:16 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009004_070722FTO_316218
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-18-009-004-001/7716
(Bedari) 		2418009000NRG22161020210275706 07/07/2022 Prakash Behera 2418009WL018083 Prakash Behera 00415 SBIN0012058 1290 1290 Processed 12/07/2022 3006384848 MR PRAKASH BEHERA ()
SubTotal 1290 1290
2 Garadapur OR-18-009-004-004/26321
(Bedari) 		2418009000NRG22091220210343550 07/07/2022 Ganeswara Sahoo 2418009WL024492 Ganeswara Sahoo 00462 UCBA0001134 1290 1290 Processed 12/07/2022 3006384850 GANESWAR SAHOO ()
3 Garadapur OR-18-009-004-004/7186
(Bedari) 		2418009000NRG22091220210343551 07/07/2022 Sudhansu Sekhar Sahu 2418009WL024492 Sudhansu Sekhar Sahu 00462 UCBA0001134 1290 1290 Processed 12/07/2022 3006384849 SUDHANSU SEKHAR SAHOO ()
SubTotal 2580 2580
Total 3870 3870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009004_070722FTO_316218 State Bank of India SBIN0012058 MARSHAGHAI 1290
2 Garadapur OR2418009004_070722FTO_316218 UCO Bank UCBA0001134 GARADPUR 2580

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