Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:25:10 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Badabetara
Fto No. : OR2418009001_241023FTO_678642
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-18-009-001-003/26793
(Badabetara) 		2418009000NRG24241020230304178 24/10/2023 Majulata Dei 2418009WL017555 Majulata Dei 00078 CNRB0005934 1422 1422 Processed 09/11/2023 7272676802 Majulata Dei ()
SubTotal 1422 1422
2 Garadapur OR-18-009-001-002/20237
(Badabetara) 		2418009000NRG24241020230304207 24/10/2023 MANOJ KUMAR MALIK 2418009WL017557 MANOJ KUMAR MALIK 00176 IDIB000H052 1422 1422 Processed 09/11/2023 7272676804 MANOJ KUMAR MALIK ()
3 Garadapur OR-18-009-001-002/92859
(Badabetara) 		2418009000NRG24241020230304198 24/10/2023 Soumya Ranjan Muduli 2418009WL017556 Soumya Ranjan Muduli 00176 IDIB000H052 237 237 Processed 09/11/2023 7272676803 Soumya Ranjan Muduli ()
SubTotal 1659 1659
4 Garadapur OR-18-009-001-008/930102
(Badabetara) 		2418009000NRG24241020230304244 24/10/2023 Rakesh Ku Swain 2418009WL017558 Rakesh Ku Swain 00415 SBIN0002038 1659 1659 Processed 09/11/2023 7272676816 MR RAKESH KUMAR SWAIN ()
SubTotal 1659 1659
5 Garadapur OR-18-009-001-001/930144
(Badabetara) 		2418009000NRG24241020230304237 24/10/2023 PRASANTA KUMAR MALIK 2418009WL017558 PRASANTA KUMAR MALIK 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7272676807 MR PRASANTA KUMAR MALIK ()
6 Garadapur OR-18-009-001-002/20161
(Badabetara) 		2418009000NRG24241020230304204 24/10/2023 Ajaya Malik 2418009WL017557 Ajaya Malik 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7272676814 MR AJAYA MALIK ()
7 Garadapur OR-18-009-001-002/20237
(Badabetara) 		2418009000NRG24241020230304208 24/10/2023 ANJANA MALLIK 2418009WL017557 ANJANA MALLIK 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7272676809 MS ANJANA MALLIK ()
8 Garadapur OR-18-009-001-002/20237
(Badabetara) 		2418009000NRG24241020230304206 24/10/2023 MANAS KUMAR MALLIK 2418009WL017557 MANAS KUMAR MALLIK 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7272676808 MR MANASKUMARMALLIK KUMAR MALLIK ()
9 Garadapur OR-18-009-001-002/26796
(Badabetara) 		2418009000NRG24241020230304194 24/10/2023 Kabita Mllik 2418009WL017556 Kabita Mllik 00415 SBIN0009831 237 237 Processed 09/11/2023 7272676811 MS KABITA MALLIK ()
10 Garadapur OR-18-009-001-002/92859
(Badabetara) 		2418009000NRG24241020230304195 24/10/2023 Kailash Muduli 2418009WL017556 Kailash Muduli 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7272676812 MR KAILASH MUDULI ()
11 Garadapur OR-18-009-001-003/20068
(Badabetara) 		2418009000NRG24241020230304176 24/10/2023 Gobinda Malik 2418009WL017555 Gobinda Malik 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7272676806 MR GOBINDA MALIK ()
12 Garadapur OR-18-009-001-003/20076
(Badabetara) 		2418009000NRG24241020230304177 24/10/2023 Harish chandar Behera 2418009WL017555 Harish chandar Behera 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7272676813 MR HARISHCHANDRA BEHERA ()
13 Garadapur OR-18-009-001-008/26390
(Badabetara) 		2418009000NRG24241020230304225 24/10/2023 Sumant Kumar Routray 2418009WL017557 Sumant Kumar Routray 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7272676815 MR SUMANTA KUMAR ROUTRAY ()
14 Garadapur OR-18-009-001-008/26403
(Badabetara) 		2418009000NRG24241020230304182 24/10/2023 Debendranath Mahapatra 2418009WL017555 Debendranath Mahapatra 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7272676805 MR DEBENDRA MOHAPATRA ()
SubTotal 13746 13746
15 Garadapur OR-18-009-001-002/20260
(Badabetara) 		2418009000NRG24241020230304192 24/10/2023 ANNAPURNA MALLIK 2418009WL017556 ANNAPURNA MALLIK 00415 SBIN0013573 1422 1422 Processed 09/11/2023 7272676810 MISS SHUBHALAXMI MALLICK ()
SubTotal 1422 1422
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009001_241023FTO_678642 Canara Bank CNRB0005934 MAHAMADPUR 1422
2 Garadapur OR2418009001_241023FTO_678642 Indian Bank IDIB000H052 Hariank 1659
3 Garadapur OR2418009001_241023FTO_678642 State Bank of India SBIN0002038 CHANDOL 1659
4 Garadapur OR2418009001_241023FTO_678642 State Bank of India SBIN0009831 KORUA 13746
5 Garadapur OR2418009001_241023FTO_678642 State Bank of India SBIN0013573 TIRTOL 1422

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