Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:30:44 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_101023APB_FTO_622741
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-18-009-011-002/16591
(Pakhada) 		2418009000NRG24091020230291205 10/10/2023 Anapurna Prushti 2418009WL015374 Anapurna Prushti 00415 SBIN0008096 2844 2844 Processed 09/11/2023 7259869046 ANNAPURNA PRUSTY UCO BANK(607066)
2 Garadapur OR-18-009-011-002/26567
(Pakhada) 		2418009000NRG24091020230291206 10/10/2023 Jajati Keshari Prusty 2418009WL015374 Jajati Keshari Prusty 00415 SBIN0008096 2844 2844 Processed 10/11/2023 7259869045 MR JAJATI KESHARI PRUSTY STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-011-002/26567
(Pakhada) 		2418009000NRG24091020230291207 10/10/2023 Rasmita Prusty 2418009WL015374 Rasmita Prusty 00415 SBIN0008096 2844 2844 Processed 09/11/2023 7259869043 RASMITA PRUSTY UCO BANK(607066)
SubTotal 8532 8532
4 Garadapur OR-18-009-011-002/16591
(Pakhada) 		2418009000NRG24091020230291204 10/10/2023 Sangram Kishore Prusty 2418009WL015374 Sangram Kishore Prusty 00462 UCBA0001134 2844 2844 Processed 09/11/2023 7259869044 SANGRAM KESHARI PRUSTY AIRTEL PAYMENTS BANK LIMITED(990288)
5 Garadapur OR-18-009-011-009/16415
(Pakhada) 		2418009000NRG24091020230291212 10/10/2023 GITANJALI BARIK 2418009WL015374 GITANJALI BARIK 00462 UCBA0001134 2844 2844 Processed 10/11/2023 7259869042 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-011-009/16415
(Pakhada) 		2418009000NRG24091020230291211 10/10/2023 Nirod Barik 2418009WL015374 Nirod Barik 00462 UCBA0001134 2844 2844 Processed 09/11/2023 7259869041 NIROD BARIK UCO BANK(607066)
SubTotal 8532 8532
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_101023APB_FTO_622741 State Bank of India SBIN0008096 PALASUDHA 8532
2 Garadapur OR2418009011_101023APB_FTO_622741 UCO Bank UCBA0001134 GARADPUR 8532

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