Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:23:28 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009002_160922FTO_564351
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-18-009-002-010/26371
(Bangalapur) 		2418009000NRG23150920220352072 16/09/2022 Miss. Prativa Priyadarsani Parida 2418009WL0012674 Miss. Prativa Priyadarsani Parida 00415 SBIN0000112 1332 1332 Processed 21/09/2022 4878061255 MISS PRATIVA PRIYADARSINI PARIDA ()
SubTotal 1332 1332
2 Garadapur OR-18-009-002-010/26346
(Bangalapur) 		2418009000NRG23150920220352070 16/09/2022 Kabita Barik 2418009WL0012674 Kabita Barik 00415 SBIN0008095 1332 1332 Processed 21/09/2022 4878061257 MS KABITA BARIK ()
3 Garadapur OR-18-009-002-010/26371
(Bangalapur) 		2418009000NRG23150920220352071 16/09/2022 Tanmay Kumar Parida 2418009WL0012674 Tanmay Kumar Parida 00415 SBIN0008095 1332 1332 Processed 21/09/2022 4878061256 MR TANMAY KUMAR PARIDA ()
4 Garadapur OR-18-009-002-010/4791
(Bangalapur) 		2418009000NRG23150920220352076 16/09/2022 Sushanta Kumar Swain 2418009WL0012674 Sushanta Kumar Swain 00415 SBIN0008095 1332 1332 Processed 21/09/2022 4878061258 MR SUSHANTA KUMAR SWAIN ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009002_160922FTO_564351 State Bank of India SBIN0000112 KENDRAPARA 1332
2 Garadapur OR2418009002_160922FTO_564351 State Bank of India SBIN0008095 MAHALA 3996

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