Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:36:37 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009013_270922FTO_601104
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-18-009-013-002/2122
(Patkura) 		2418009000NRG23270920220358971 27/09/2022 Dilip Nayak 2418009WL0013450 Dilip Nayak 00078 CNRB0006046 1332 1332 Processed 01/10/2022 5124204482 Dilip Nayak ()
SubTotal 1332 1332
2 Garadapur OR-18-009-013-008/26926
(Patkura) 		2418009013NRG23260920220358210 27/09/2022 sukalata nandi 2418009013WL0013405 sukalata nandi 00078 CNRB0018028 1332 1332 Processed 01/10/2022 5124204483 sukalata nandi ()
SubTotal 1332 1332
3 Garadapur OR-18-009-013-008/26686
(Patkura) 		2418009013NRG23260920220358199 27/09/2022 soundraya barik 2418009013WL0013405 soundraya barik 00415 SBIN0008098 1332 1332 Processed 01/10/2022 5124204474 MR SOUNDARYA BARIK ()
4 Garadapur OR-18-009-013-008/26687
(Patkura) 		2418009013NRG23260920220358201 27/09/2022 ijay barik 2418009013WL0013405 ijay barik 00415 SBIN0008098 1332 1332 Processed 01/10/2022 5124204478 MR BIJAY KUMAR BARIK ()
5 Garadapur OR-18-009-013-008/26690
(Patkura) 		2418009013NRG23260920220358204 27/09/2022 SARITA DAS 2418009013WL0013405 SARITA DAS 00415 SBIN0008098 1332 1332 Processed 01/10/2022 5124204476 MRS SARITA DAS ()
6 Garadapur OR-18-009-013-008/26886
(Patkura) 		2418009013NRG23260920220358207 27/09/2022 SIBABRATA MOHAPATRA 2418009013WL0013405 SIBABRATA MOHAPATRA 00415 SBIN0008098 1332 1332 Processed 01/10/2022 5124204477 MR SIBABRATA MOHAPATRA ()
7 Garadapur OR-18-009-013-008/26897
(Patkura) 		2418009013NRG23260920220358209 27/09/2022 SUBUDHI RANJAN BARIK 2418009013WL0013405 SUBUDHI RANJAN BARIK 00415 SBIN0008098 1332 1332 Processed 01/10/2022 5124204473 MR SUBUDHI RANJAN BARIK ()
8 Garadapur OR-18-009-013-008/26946
(Patkura) 		2418009013NRG23260920220358211 27/09/2022 TRILOCHAN NANDI 2418009013WL0013405 TRILOCHAN NANDI 00415 SBIN0008098 1332 1332 Processed 01/10/2022 5124204475 MR TRILOCHAN NANDI ()
9 Garadapur OR-18-009-013-009/26777
(Patkura) 		2418009013NRG23260920220358213 27/09/2022 jitendra das 2418009013WL0013405 jitendra das 00415 SBIN0008098 1332 1332 Processed 01/10/2022 5124204472 MR JITENDRA DAS ()
SubTotal 9324 9324
10 Garadapur OR-18-009-013-010/26791
(Patkura) 		2418009013NRG23260920220358216 27/09/2022 prasanjeet malik 2418009013WL0013405 prasanjeet malik 00415 SBIN0009831 1332 1332 Processed 01/10/2022 5124204480 MR PRASANJIT MALLIK ()
11 Garadapur OR-18-009-013-010/26791
(Patkura) 		2418009013NRG23260920220358217 27/09/2022 sagarika malik 2418009013WL0013405 sagarika malik 00415 SBIN0009831 1332 1332 Processed 01/10/2022 5124204479 MRS SAGARIKA MALLICK ()
SubTotal 2664 2664
12 Garadapur OR-18-009-013-009/26947
(Patkura) 		2418009013NRG23260920220358214 27/09/2022 BRAJAMOHAN SAHOO 2418009013WL0013405 BRAJAMOHAN SAHOO 00462 UCBA0001134 1332 1332 Processed 01/10/2022 5124204481 BRAJA MOHAN SAHOO ()
SubTotal 1332 1332
13 Garadapur OR-18-009-013-002/1988
(Patkura) 		2418009000NRG23270920220358963 27/09/2022 Dillip Mohanty 2418009WL0013450 Dillip Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124204490 Dillip Mohanty ()
14 Garadapur OR-18-009-013-002/2070
(Patkura) 		2418009000NRG23270920220358967 27/09/2022 Jayanti Maharana 2418009WL0013450 Jayanti Maharana 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124204486 Jayanti Maharana ()
15 Garadapur OR-18-009-013-002/2091
(Patkura) 		2418009000NRG23270920220358970 27/09/2022 ARATI NAYAK 2418009WL0013450 ARATI NAYAK 00654 IOBA0ROGB01 1332 1332 Rejected 01/10/2022 5124204471 No Such Account
16 Garadapur OR-18-009-013-002/2091
(Patkura) 		2418009000NRG23270920220358969 27/09/2022 NARESH CH NAYAK 2418009WL0013450 NARESH CH NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124204487 NARESH CH NAYAK ()
17 Garadapur OR-18-009-013-002/26954
(Patkura) 		2418009000NRG23270920220358974 27/09/2022 KANCHAN MOHARANA 2418009WL0013450 KANCHAN MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124204492 KANCHAN MOHARANA ()
18 Garadapur OR-18-009-013-008/26686
(Patkura) 		2418009013NRG23260920220358200 27/09/2022 SASMITA BARIK 2418009013WL0013405 SASMITA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124204495 SASMITA BARIK ()
19 Garadapur OR-18-009-013-008/26687
(Patkura) 		2418009013NRG23260920220358202 27/09/2022 KANCHAN BARIK 2418009013WL0013405 KANCHAN BARIK 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124204493 KANCHAN BARIK ()
20 Garadapur OR-18-009-013-008/26688
(Patkura) 		2418009013NRG23260920220358203 27/09/2022 jitten behera 2418009013WL0013405 jitten behera 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124204488 jitten behera ()
21 Garadapur OR-18-009-013-008/26746
(Patkura) 		2418009013NRG23260920220358205 27/09/2022 BIPIN SETHY 2418009013WL0013405 BIPIN SETHY 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124204485 BIPIN SETHY ()
22 Garadapur OR-18-009-013-008/26746
(Patkura) 		2418009013NRG23260920220358206 27/09/2022 sajani sethy 2418009013WL0013405 sajani sethy 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124204489 sajani sethy ()
23 Garadapur OR-18-009-013-008/26886
(Patkura) 		2418009013NRG23260920220358208 27/09/2022 sukanti das 2418009013WL0013405 sukanti das 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124204494 sukanti das ()
24 Garadapur OR-18-009-013-009/26777
(Patkura) 		2418009013NRG23260920220358212 27/09/2022 basanti dei 2418009013WL0013405 basanti dei 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124204484 basanti dei ()
25 Garadapur OR-18-009-013-009/26947
(Patkura) 		2418009013NRG23260920220358215 27/09/2022 MEENARANI SAHOO 2418009013WL0013405 MEENARANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124204491 MEENARANI SAHOO ()
SubTotal 17316 17316
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009013_270922FTO_601104 Canara Bank CNRB0006046 BICHANA, NUAPARA 1332
2 Garadapur OR2418009013_270922FTO_601104 Canara Bank CNRB0018028 KENDRAPARA II 1332
3 Garadapur OR2418009013_270922FTO_601104 State Bank of India SBIN0008098 BANDHAKATA 9324
4 Garadapur OR2418009013_270922FTO_601104 State Bank of India SBIN0009831 KORUA 2664
5 Garadapur OR2418009013_270922FTO_601104 UCO Bank UCBA0001134 GARADPUR 1332
6 Garadapur OR2418009013_270922FTO_601104 Odisha Gramya Bank IOBA0ROGB01 PATKURA 17316

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