Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:26:20 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009010_261222FTO_944725
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-18-009-010-001/10821
(Padmapur) 		2418009010NRG23261220220433706 26/12/2022 Ramesh ch Parida 2418009010WL0019072 Ramesh ch Parida 00078 CNRB0006046 1332 1332 Processed 23/02/2023 9086832261 Ramesh ch Parida ()
2 Garadapur OR-18-009-010-001/10971
(Padmapur) 		2418009010NRG23261220220433714 26/12/2022 Sudhira Malik 2418009010WL0019072 Sudhira Malik 00078 CNRB0006046 1332 1332 Processed 23/02/2023 9086832259 Sudhira Malik ()
3 Garadapur OR-18-009-010-001/10973
(Padmapur) 		2418009010NRG23261220220433715 26/12/2022 Dhuleswar Malik 2418009010WL0019072 Dhuleswar Malik 00078 CNRB0006046 1332 1332 Processed 23/02/2023 9086832260 Dhuleswar Malik ()
4 Garadapur OR-18-009-010-002/11047
(Padmapur) 		2418009010NRG23261220220433721 26/12/2022 Saroj Dash 2418009010WL0019072 Saroj Dash 00078 CNRB0006046 1332 1332 Processed 23/02/2023 9086832252 Saroj Dash ()
5 Garadapur OR-18-009-010-002/11104
(Padmapur) 		2418009010NRG23261220220433723 26/12/2022 Pravat Sahoo 2418009010WL0019072 Pravat Sahoo 00078 CNRB0006046 1332 1332 Processed 23/02/2023 9086832253 Pravat Sahoo ()
6 Garadapur OR-18-009-010-002/26508
(Padmapur) 		2418009010NRG23261220220433728 26/12/2022 AnnapurnaSamal 2418009010WL0019072 AnnapurnaSamal 00078 CNRB0006046 1332 1332 Processed 23/02/2023 9086832258 AnnapurnaSamal ()
7 Garadapur OR-18-009-010-002/26562
(Padmapur) 		2418009010NRG23261220220433731 26/12/2022 Sangram Keshari Samal 2418009010WL0019072 Sangram Keshari Samal 00078 CNRB0006046 1332 1332 Processed 23/02/2023 9086832251 Sangram Keshari Samal ()
SubTotal 9324 9324
8 Garadapur OR-18-009-010-002/26456
(Padmapur) 		2418009010NRG23261220220433726 26/12/2022 Rama chandra sahoo 2418009010WL0019072 Rama chandra sahoo 00415 SBIN0012058 1332 1332 Processed 23/02/2023 9086832257 MR RAMACHANDRA SAHU ()
SubTotal 1332 1332
9 Garadapur OR-18-009-010-001/10906
(Padmapur) 		2418009010NRG23261220220433712 26/12/2022 Ashok kumar Das 2418009010WL0019072 Ashok kumar Das 00462 UCBA0001388 1332 1332 Processed 23/02/2023 9086832256 ASHOK DAS ()
10 Garadapur OR-18-009-010-001/26255
(Padmapur) 		2418009010NRG23261220220433716 26/12/2022 Saraju Dad 2418009010WL0019072 Saraju Dad 00462 UCBA0001388 1332 1332 Processed 23/02/2023 9086832255 SARAJU DAS ()
SubTotal 2664 2664
11 Garadapur OR-18-009-010-001/26269
(Padmapur) 		2418009010NRG23261220220433718 26/12/2022 Tapan Kumar Sahoo 2418009010WL0019072 Tapan Kumar Sahoo 00468 UBIN0814075 1332 1332 Processed 23/02/2023 9086832254 Tapan Kumar Sahoo ()
SubTotal 1332 1332
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009010_261222FTO_944725 Canara Bank CNRB0006046 BICHANA, NUAPARA 9324
2 Garadapur OR2418009010_261222FTO_944725 State Bank of India SBIN0012058 MARSHAGHAI 1332
3 Garadapur OR2418009010_261222FTO_944725 UCO Bank UCBA0001388 TALASANGHA 2664
4 Garadapur OR2418009010_261222FTO_944725 Union Bank of India UBIN0814075 KENDRAPADA 1332

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