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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:19:04 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009005_280722APB_FTO_408365
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-18-009-005-002/5376
(Bhagabanpur) 		2418009000NRG23280720220319427 28/07/2022 Gayadhara Mohanty 2418009WL0010442 Gayadhara Mohanty 00415 SBIN0008095 888 888 Processed 27/08/2022 4229580409 MR GAYADHARA MOHANTY STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-005-002/5395
(Bhagabanpur) 		2418009000NRG23280720220319428 28/07/2022 Tapan Ku. Swain 2418009WL0010442 Tapan Ku. Swain 00415 SBIN0008095 888 888 Processed 27/08/2022 4229580408 TAPAN KU SWAIN CANARA BANK(508532)
3 Garadapur OR-18-009-005-002/5457
(Bhagabanpur) 		2418009000NRG23280720220319429 28/07/2022 Dhiren Kumar Mohanty 2418009WL0010442 Dhiren Kumar Mohanty 00415 SBIN0008095 888 888 Processed 27/08/2022 4229580410 MR DHIREN KUMAR MOHANTY STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-005-002/5457
(Bhagabanpur) 		2418009000NRG23280720220319430 28/07/2022 Rasmita Mohanty 2418009WL0010442 Rasmita Mohanty 00415 SBIN0008095 888 888 Processed 27/08/2022 4229580411 MRS RASMITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009005_280722APB_FTO_408365 State Bank of India SBIN0008095 MAHALA 3552

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