Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:27:12 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009_291122FTO_835118
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-18-009-017-010/13117
(Tyendakuda) 		2418009000NRG23291120220399306 29/11/2022 Sagarika Mallick 2418009WL0017001 Sagarika Mallick 00078 CNRB0005934 222 222 Processed 07/12/2022 6966326823 Sagarika Mallick ()
SubTotal 222 222
2 Garadapur OR-18-009-004-005/7610
(Bedari) 		2418009000NRG23291120220399340 29/11/2022 RAMESH CHANDRA MOHAPATRA 2418009WL0017006 RAMESH CHANDRA MOHAPATRA 00078 CNRB0006046 222 222 Processed 07/12/2022 6966326824 RAMESH CHANDRA MOHAPATRA ()
SubTotal 222 222
3 Garadapur OR-18-009-017-010/13098
(Tyendakuda) 		2418009000NRG23291120220399302 29/11/2022 Kunilata Malik 2418009WL0017001 Kunilata Malik 00415 SBIN0008096 222 222 Processed 07/12/2022 6966326835 MRS KUNILATA MALIK ()
4 Garadapur OR-18-009-017-010/13107
(Tyendakuda) 		2418009000NRG23291120220399304 29/11/2022 Sanjukta Rout 2418009WL0017001 Sanjukta Rout 00415 SBIN0008096 222 222 Processed 07/12/2022 6966326826 MRS SANJUKTA ROUT ()
5 Garadapur OR-18-009-017-010/13117
(Tyendakuda) 		2418009000NRG23291120220399305 29/11/2022 Tapan Kumar Mallik 2418009WL0017001 Tapan Kumar Mallik 00415 SBIN0008096 222 222 Processed 07/12/2022 6966326825 MR TAPAN KUMAR MALLIK ()
6 Garadapur OR-18-009-017-010/13122
(Tyendakuda) 		2418009000NRG23291120220399307 29/11/2022 Debendra Nath Ojha 2418009WL0017001 Debendra Nath Ojha 00415 SBIN0008096 222 222 Processed 07/12/2022 6966326827 MR DEBENDRA NATH OJHA ()
7 Garadapur OR-18-009-017-010/26261
(Tyendakuda) 		2418009000NRG23291120220399309 29/11/2022 Subhalaxmi Rout 2418009WL0017001 Subhalaxmi Rout 00415 SBIN0008096 222 222 Processed 07/12/2022 6966326834 MRS SUBHALAXMI ROUT ()
8 Garadapur OR-18-009-017-010/26739
(Tyendakuda) 		2418009000NRG23291120220399310 29/11/2022 Budhadeb Malik 2418009WL0017001 Budhadeb Malik 00415 SBIN0008096 222 222 Processed 07/12/2022 6966326837 MR BUDHADEB MALIK ()
SubTotal 1332 1332
9 Garadapur OR-18-009-007-002/26328
(Kalabuda) 		2418009000NRG23291120220399318 29/11/2022 Abhaya Kumar Sahoo 2418009WL0017002 Abhaya Kumar Sahoo 00415 SBIN0009831 222 222 Processed 07/12/2022 6966326833 MR ABHAYA KUMAR SAHOO ()
10 Garadapur OR-18-009-007-002/26983
(Kalabuda) 		2418009000NRG23291120220399324 29/11/2022 sandhyarani mallik 2418009WL0017002 sandhyarani mallik 00415 SBIN0009831 222 222 Processed 07/12/2022 6966326831 MRS SANDHYARANI MALLICK ()
SubTotal 444 444
11 Garadapur OR-18-009-017-010/13107
(Tyendakuda) 		2418009000NRG23291120220399303 29/11/2022 Makhan Kumar Rout 2418009WL0017001 Makhan Kumar Rout 00415 SBIN0017199 222 222 Processed 07/12/2022 6966326836 MR MAKHAN KUMAR ROUT ()
SubTotal 222 222
12 Garadapur OR-18-009-007-002/26063
(Kalabuda) 		2418009000NRG23291120220399311 29/11/2022 Ashoka Kumar Sahoo 2418009WL0017002 Ashoka Kumar Sahoo 00462 UCBA0001134 222 222 Processed 07/12/2022 6966326832 ASHOK KUMAR SAHOO ()
13 Garadapur OR-18-009-007-002/26266
(Kalabuda) 		2418009000NRG23291120220399313 29/11/2022 Atala Bihari Sahoo 2418009WL0017002 Atala Bihari Sahoo 00462 UCBA0001134 222 222 Processed 07/12/2022 6966326842 ATAL BIHARI SAHOO ()
14 Garadapur OR-18-009-007-002/26283
(Kalabuda) 		2418009000NRG23291120220399314 29/11/2022 Guru charan Bhoi 2418009WL0017002 Guru charan Bhoi 00462 UCBA0001134 222 222 Processed 07/12/2022 6966326830 GURU CHARAN BHOI ()
15 Garadapur OR-18-009-007-002/26285
(Kalabuda) 		2418009000NRG23291120220399315 29/11/2022 Prafulla Kumar Sahoo 2418009WL0017002 Prafulla Kumar Sahoo 00462 UCBA0001134 222 222 Processed 07/12/2022 6966326828 PRAFULLA KUMAR SAHOO ()
16 Garadapur OR-18-009-007-002/26320
(Kalabuda) 		2418009000NRG23291120220399316 29/11/2022 Babuli Samal 2418009WL0017002 Babuli Samal 00462 UCBA0001134 222 222 Processed 07/12/2022 6966326841 BABULI SAMAL ()
17 Garadapur OR-18-009-007-002/26328
(Kalabuda) 		2418009000NRG23291120220399317 29/11/2022 Krutibas Sahoo 2418009WL0017002 Krutibas Sahoo 00462 UCBA0001134 222 222 Processed 07/12/2022 6966326839 KRUTTIBAS SAHOO ()
18 Garadapur OR-18-009-007-002/26330
(Kalabuda) 		2418009000NRG23291120220399319 29/11/2022 Paramanda Bhoi 2418009WL0017002 Paramanda Bhoi 00462 UCBA0001134 222 222 Processed 07/12/2022 6966326838 PARAMANANDA BHOI ()
19 Garadapur OR-18-009-007-002/26983
(Kalabuda) 		2418009000NRG23291120220399323 29/11/2022 ASHOK KUMAR MALLIK 2418009WL0017002 ASHOK KUMAR MALLIK 00462 UCBA0001134 222 222 Processed 07/12/2022 6966326840 ASHOK MALLICK ()
20 Garadapur OR-18-009-007-002/27007
(Kalabuda) 		2418009000NRG23291120220399325 29/11/2022 SAROJA KUMAR MALLIK 2418009WL0017002 SAROJA KUMAR MALLIK 00462 UCBA0001134 222 222 Processed 07/12/2022 6966326829 SAROJ KUMAR MALLIK ()
21 Garadapur OR-18-009-007-002/27153
(Kalabuda) 		2418009000NRG23291120220399326 29/11/2022 Ajay kumar sahoo 2418009WL0017002 Ajay kumar sahoo 00462 UCBA0001134 222 222 Processed 07/12/2022 6966326843 AJAYA SAHOO KAMALAKANTA SAHOO ()
SubTotal 2220 2220
22 Garadapur OR-18-009-004-005/7610
(Bedari) 		2418009000NRG23291120220399341 29/11/2022 Annapurna Mohapatra 2418009WL0017006 Annapurna Mohapatra 00462 UCBA0001388 222 222 Processed 07/12/2022 6966326844 ANNAPURNA MOHAPATRA ()
SubTotal 222 222
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009_291122FTO_835118 Canara Bank CNRB0005934 MAHAMADPUR 222
2 Garadapur OR2418009_291122FTO_835118 Canara Bank CNRB0006046 BICHANA, NUAPARA 222
3 Garadapur OR2418009_291122FTO_835118 State Bank of India SBIN0008096 PALASUDHA 1332
4 Garadapur OR2418009_291122FTO_835118 State Bank of India SBIN0009831 KORUA 444
5 Garadapur OR2418009_291122FTO_835118 State Bank of India SBIN0017199 UTTARKUL 222
6 Garadapur OR2418009_291122FTO_835118 UCO Bank UCBA0001134 GARADPUR 2220
7 Garadapur OR2418009_291122FTO_835118 UCO Bank UCBA0001388 TALASANGHA 222

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