Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:33:44 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_170523FTO_123957
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-18-009-011-001/26568
(Pakhada) 		2418009011NRG24170520230061296 17/05/2023 Renubala Swain 2418009011WL001895 Renubala Swain 00415 SBIN0008096 1422 1422 Processed 24/05/2023 1819435086 MR DILLIP SETHY ()
SubTotal 1422 1422
2 Garadapur OR-18-009-011-005/27008
(Pakhada) 		2418009011NRG24170520230061242 17/05/2023 KANCHAN BALA SWAIN 2418009011WL001893 KANCHAN BALA SWAIN 00415 SBIN0009831 1422 1422 Processed 24/05/2023 1819435081 MRS KANCHAN BALA SWAIN ()
SubTotal 1422 1422
3 Garadapur OR-18-009-011-005/26329
(Pakhada) 		2418009011NRG24170520230061234 17/05/2023 Pallishree Parida 2418009011WL001893 Pallishree Parida 00462 UCBA0001134 1422 1422 Processed 24/05/2023 1819435082 PALISHREE PARIDA ()
4 Garadapur OR-18-009-011-005/26402
(Pakhada) 		2418009011NRG24170520230061236 17/05/2023 Laxmi priya Sethy 2418009011WL001893 Laxmi priya Sethy 00462 UCBA0001134 1422 1422 Processed 24/05/2023 1819435084 LAXMI PRIYA SETHY ()
5 Garadapur OR-18-009-011-005/27005
(Pakhada) 		2418009011NRG24170520230061237 17/05/2023 MAHENDRA SWAIN 2418009011WL001893 MAHENDRA SWAIN 00462 UCBA0001134 1422 1422 Processed 24/05/2023 1819435083 MAHENDRA SWAIN ()
6 Garadapur OR-18-009-011-005/27007
(Pakhada) 		2418009011NRG24170520230061240 17/05/2023 PRASANTA KUMAR BEHERA 2418009011WL001893 PRASANTA KUMAR BEHERA 00462 UCBA0001134 1422 1422 Processed 24/05/2023 1819435085 PRASANTA KUMAR BEHERA ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_170523FTO_123957 State Bank of India SBIN0008096 PALASUDHA 1422
2 Garadapur OR2418009011_170523FTO_123957 State Bank of India SBIN0009831 KORUA 1422
3 Garadapur OR2418009011_170523FTO_123957 UCO Bank UCBA0001134 GARADPUR 5688

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