Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:05 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_051023APB_FTO_605064
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-18-009-016-001/26276
(Talakusuma) 		2418009000NRG24051020230288516 05/10/2023 BANALATA SAHOO 2418009WL014941 BANALATA SAHOO 00415 SBIN0008095 2844 2844 Processed 10/11/2023 7263349992 MRS BANALATA SAHOO STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-016-001/270886
(Talakusuma) 		2418009000NRG24051020230288585 05/10/2023 Bijaya Ojha 2418009WL014945 Bijaya Ojha 00415 SBIN0008095 3081 3081 Processed 09/11/2023 7263349973 BIJAY OJHA UCO BANK(607066)
SubTotal 5925 5925
3 Garadapur OR-18-009-016-001/1102
(Talakusuma) 		2418009000NRG24051020230288571 05/10/2023 Ramesh Ch Das 2418009WL014944 Ramesh Ch Das 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349980 MR RAMESH DAS STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-016-001/26270
(Talakusuma) 		2418009000NRG24051020230288514 05/10/2023 Trilochana Swain 2418009WL014941 Trilochana Swain 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349970 MR TRILOCHAN SWAIN STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-016-001/26276
(Talakusuma) 		2418009000NRG24051020230288515 05/10/2023 Baishnab Sahoo 2418009WL014941 Baishnab Sahoo 00415 SBIN0008096 2844 2844 Processed 10/11/2023 7263349968 MR BAISHNAB CHARAN SAHOO STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-016-001/26340
(Talakusuma) 		2418009000NRG24051020230288518 05/10/2023 Subash Ch. Parija 2418009WL014941 Subash Ch. Parija 00415 SBIN0008096 3081 3081 Processed 09/11/2023 7263349969 SUBASH CHANDRA PARIJA UCO BANK(607066)
7 Garadapur OR-18-009-016-001/26365
(Talakusuma) 		2418009000NRG24051020230288519 05/10/2023 Khirod Das 2418009WL014941 Khirod Das 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349966 MR KSHIROD DAS STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-016-001/26367
(Talakusuma) 		2418009000NRG24051020230288576 05/10/2023 Dibya Lochan Panda 2418009WL014945 Dibya Lochan Panda 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349967 MR DIBYALOCHAN PANDA STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-016-001/26395
(Talakusuma) 		2418009000NRG24051020230288520 05/10/2023 SUDHAKAR SWAIN 2418009WL014941 SUDHAKAR SWAIN 00415 SBIN0008096 3081 3081 Processed 09/11/2023 7263349986 SUDHAKAR SWAIN IDBI BANK(607095)
10 Garadapur OR-18-009-016-001/26396
(Talakusuma) 		2418009000NRG24051020230288577 05/10/2023 Dibakara Swain 2418009WL014945 Dibakara Swain 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349965 MR DIBAKAR SWAIN STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-016-001/26422
(Talakusuma) 		2418009000NRG24051020230288524 05/10/2023 Ajaya Pani 2418009WL014941 Ajaya Pani 00415 SBIN0008096 2844 2844 Processed 10/11/2023 7263349977 MR AJAY PANI STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-016-001/26423
(Talakusuma) 		2418009000NRG24051020230288525 05/10/2023 Nirmala Pani 2418009WL014941 Nirmala Pani 00415 SBIN0008096 2844 2844 Rejected 09/11/2023 7263349971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Garadapur OR-18-009-016-001/26464
(Talakusuma) 		2418009000NRG24051020230288527 05/10/2023 Mamata Pradhan 2418009WL014941 Mamata Pradhan 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349985 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-016-001/26780
(Talakusuma) 		2418009000NRG24051020230288530 05/10/2023 Nityananda sahoo 2418009WL014941 Nityananda sahoo 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349981 MR NITYANANDA SAHU STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-016-001/26806
(Talakusuma) 		2418009000NRG24051020230288580 05/10/2023 KALPANA PARIJA 2418009WL014945 KALPANA PARIJA 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349982 MRS KALPANA PARIJA STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-016-001/26878
(Talakusuma) 		2418009000NRG24051020230288535 05/10/2023 Basanti Das 2418009WL014941 Basanti Das 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349976 MRS BASANTI DAS STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-016-001/26879
(Talakusuma) 		2418009000NRG24051020230288536 05/10/2023 Kamali Das 2418009WL014941 Kamali Das 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349975 MRS KAMALA DAS STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-016-001/270813
(Talakusuma) 		2418009000NRG24051020230288572 05/10/2023 NAYANA DAS 2418009WL014944 NAYANA DAS 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349991 MRS NAYANA DAS STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-016-001/270814
(Talakusuma) 		2418009000NRG24051020230288573 05/10/2023 Alati Das 2418009WL014944 Alati Das 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349972 MRS ALATI DAS STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-016-001/270815
(Talakusuma) 		2418009000NRG24051020230288574 05/10/2023 Kailash Das 2418009WL014944 Kailash Das 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349978 MR KAILAS DAS STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-016-001/270896
(Talakusuma) 		2418009000NRG24051020230288537 05/10/2023 Dali Das 2418009WL014941 Dali Das 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349974 MRS DALI DAS STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-016-001/271428
(Talakusuma) 		2418009000NRG24051020230288539 05/10/2023 Malaya Das 2418009WL014941 Malaya Das 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349987 MR MALAYA DAS STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-016-001/991
(Talakusuma) 		2418009000NRG24051020230288540 05/10/2023 Mohan Samal 2418009WL014941 Mohan Samal 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7263349979 MR MOHAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 63990 63990
24 Garadapur OR-18-009-016-001/26399
(Talakusuma) 		2418009000NRG24051020230288578 05/10/2023 Deba Prasad Sethi 2418009WL014945 Deba Prasad Sethi 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7263349988 MR DEBAPRASAD SETHI STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-016-001/26413
(Talakusuma) 		2418009000NRG24051020230288521 05/10/2023 Pramod Parija 2418009WL014941 Pramod Parija 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7263349983 MR PRAMOD PARIJA STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-016-001/26483
(Talakusuma) 		2418009000NRG24051020230288579 05/10/2023 Pratima Pradhan 2418009WL014945 Pratima Pradhan 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7263349994 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-016-001/26781
(Talakusuma) 		2418009000NRG24051020230288531 05/10/2023 Kabita Sahoo 2418009WL014941 Kabita Sahoo 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7263349990 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-016-001/26821
(Talakusuma) 		2418009000NRG24051020230288533 05/10/2023 Pramila Bewa 2418009WL014941 Pramila Bewa 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7263349989 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-016-001/26830
(Talakusuma) 		2418009000NRG24051020230288534 05/10/2023 KHULANA PARIJA 2418009WL014941 KHULANA PARIJA 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7263349993 MRS KHULANA PARIJA STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-016-001/270870
(Talakusuma) 		2418009000NRG24051020230288583 05/10/2023 Swarnalata Sahu 2418009WL014945 Swarnalata Sahu 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7263349984 MRS SWARNALATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 21567 21567
31 Garadapur OR-18-009-016-001/1041
(Talakusuma) 		2418009000NRG24051020230288512 05/10/2023 Swadhin Ojha 2418009WL014941 Swadhin Ojha 00462 UCBA0001134 3081 3081 Processed 09/11/2023 7263349995 SWADHIN KUMAR OJHA UCO BANK(607066)
32 Garadapur OR-18-009-016-001/26477
(Talakusuma) 		2418009000NRG24051020230288528 05/10/2023 NARESH CHANDRA SWAIN 2418009WL014941 NARESH CHANDRA SWAIN 00462 UCBA0001134 3081 3081 Processed 09/11/2023 7263349962 NARESH CHANDRA SWAIN UCO BANK(607066)
33 Garadapur OR-18-009-016-001/26783
(Talakusuma) 		2418009000NRG24051020230288532 05/10/2023 Gouranga Sahoo 2418009WL014941 Gouranga Sahoo 00462 UCBA0001134 3081 3081 Processed 09/11/2023 7263349963 GOURANGA CHARAN SAHOO UCO BANK(607066)
34 Garadapur OR-18-009-016-001/271016
(Talakusuma) 		2418009000NRG24051020230288587 05/10/2023 Minakshi Das 2418009WL014945 Minakshi Das 00462 UCBA0001134 3081 3081 Processed 10/11/2023 7263349996 MRS MINAKSHI DAS STATE BANK OF INDIA(508548)
SubTotal 12324 12324
35 Garadapur OR-18-009-016-001/271016
(Talakusuma) 		2418009000NRG24051020230288586 05/10/2023 Rabindra Das 2418009WL014945 Rabindra Das 00462 UCBA0001586 3081 3081 Processed 09/11/2023 7263349964 RABINDRA KUMAR DAS UCO BANK(607066)
SubTotal 3081 3081
Total 106887 106887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_051023APB_FTO_605064 State Bank of India SBIN0008095 MAHALA 5925
2 Garadapur OR2418009016_051023APB_FTO_605064 State Bank of India SBIN0008096 PALASUDHA 63990
3 Garadapur OR2418009016_051023APB_FTO_605064 State Bank of India SBIN0009831 KORUA 21567
4 Garadapur OR2418009016_051023APB_FTO_605064 UCO Bank UCBA0001134 GARADPUR 12324
5 Garadapur OR2418009016_051023APB_FTO_605064 UCO Bank UCBA0001586 KOLAR 3081

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