Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:35:20 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_170423APB_FTO_27051
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-18-009-011-005/16959
(Pakhada) 		2418009011NRG24170420230007581 17/04/2023 RAHUL KUMAR SAHOO 2418009011WL000285 RAHUL KUMAR SAHOO 00078 CNRB0006046 1422 1422 Processed 10/05/2023 1398887550 RAHUL KUMAR SAHOO UCO BANK(607066)
SubTotal 1422 1422
2 Garadapur OR-18-009-011-005/16705
(Pakhada) 		2418009011NRG24170420230007569 17/04/2023 RANJITA BEHERA 2418009011WL000285 RANJITA BEHERA 00415 SBIN0009831 1422 1422 Processed 10/05/2023 1398887549 Ms. RANJITA BEHERA INDIAN BANK(607105)
3 Garadapur OR-18-009-011-005/16754
(Pakhada) 		2418009011NRG24170420230007574 17/04/2023 Sumitra Lenka 2418009011WL000285 Sumitra Lenka 00415 SBIN0009831 1422 1422 Processed 10/05/2023 1398887551 MRS SUMITRA LENKA STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-011-005/17707
(Pakhada) 		2418009011NRG24170420230007583 17/04/2023 Keshaba Behera 2418009011WL000285 Keshaba Behera 00415 SBIN0009831 1422 1422 Processed 10/05/2023 1398887546 KESHAB BEHERA STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-011-005/17709
(Pakhada) 		2418009011NRG24170420230007585 17/04/2023 Sanjay Rout 2418009011WL000285 Sanjay Rout 00415 SBIN0009831 1422 1422 Processed 10/05/2023 1398887547 MR SANJAYA KUMAR ROUT STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-011-005/26617
(Pakhada) 		2418009011NRG24170420230007594 17/04/2023 Dalirani sutar 2418009011WL000285 Dalirani sutar 00415 SBIN0009831 1422 1422 Processed 10/05/2023 1398887548 MRS DALIRANI SUTAR STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-011-005/27021
(Pakhada) 		2418009011NRG24170420230007598 17/04/2023 AJIT BEHERA 2418009011WL000285 AJIT BEHERA 00415 SBIN0009831 1422 1422 Processed 10/05/2023 1398887545 AJIT MURALIDHAR BEHERA BANK OF BARODA(606985)
SubTotal 8532 8532
8 Garadapur OR-18-009-011-002/16612
(Pakhada) 		2418009011NRG24170420230007564 17/04/2023 Ashok Swain 2418009011WL000285 Ashok Swain 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887526 ASHOK SWAIN UCO BANK(607066)
9 Garadapur OR-18-009-011-004/17009
(Pakhada) 		2418009011NRG24170420230007565 17/04/2023 Hemanta Bhoi 2418009011WL000285 Hemanta Bhoi 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887541 HEMANTA KUMAR BHOI UCO BANK(607066)
10 Garadapur OR-18-009-011-004/26648
(Pakhada) 		2418009011NRG24170420230007567 17/04/2023 Kanakalata Sethy 2418009011WL000285 Kanakalata Sethy 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887536 KANAKLATA SETHY UCO BANK(607066)
11 Garadapur OR-18-009-011-004/26648
(Pakhada) 		2418009011NRG24170420230007566 17/04/2023 Sarat Sethy 2418009011WL000285 Sarat Sethy 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887544 SARAT SETHY UCO BANK(607066)
12 Garadapur OR-18-009-011-005/16694
(Pakhada) 		2418009011NRG24170420230007568 17/04/2023 Prakas Mallik 2418009011WL000285 Prakas Mallik 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887539 PRAKASA CHANDRA MALLIK UCO BANK(607066)
13 Garadapur OR-18-009-011-005/16734
(Pakhada) 		2418009011NRG24170420230007570 17/04/2023 Dinabandhu Behera 2418009011WL000285 Dinabandhu Behera 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887543 DINABANDHU BEHERA UCO BANK(607066)
14 Garadapur OR-18-009-011-005/16734
(Pakhada) 		2418009011NRG24170420230007571 17/04/2023 Kalpana Behera 2418009011WL000285 Kalpana Behera 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887540 KALPANA BEHERA UCO BANK(607066)
15 Garadapur OR-18-009-011-005/16735
(Pakhada) 		2418009011NRG24170420230007572 17/04/2023 Debendranath Sethi 2418009011WL000285 Debendranath Sethi 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887559 DEBENDRA NATH SETHY UCO BANK(607066)
16 Garadapur OR-18-009-011-005/16754
(Pakhada) 		2418009011NRG24170420230007573 17/04/2023 Nrusingha Charan Lenka 2418009011WL000285 Nrusingha Charan Lenka 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887553 MR NRUSINGHA CHARAN LENKA STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-011-005/16757
(Pakhada) 		2418009011NRG24170420230007575 17/04/2023 Sukadeba Sethi 2418009011WL000285 Sukadeba Sethi 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887527 SUKADEBA SETHY UCO BANK(607066)
18 Garadapur OR-18-009-011-005/16770
(Pakhada) 		2418009011NRG24170420230007576 17/04/2023 Basanta Kumar Senapati 2418009011WL000285 Basanta Kumar Senapati 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887528 BASANTA KUMAR SENAPATI UCO BANK(607066)
19 Garadapur OR-18-009-011-005/16770
(Pakhada) 		2418009011NRG24170420230007577 17/04/2023 Janakilata Senapati 2418009011WL000285 Janakilata Senapati 00462 UCBA0001134 1422 1422 Processed 11/05/2023 1398887529 JANAKILATA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garadapur OR-18-009-011-005/16918
(Pakhada) 		2418009011NRG24170420230007579 17/04/2023 SUJATA SENAPATI 2418009011WL000285 SUJATA SENAPATI 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887542 SUJATA SENAPATI UCO BANK(607066)
21 Garadapur OR-18-009-011-005/16918
(Pakhada) 		2418009011NRG24170420230007578 17/04/2023 Swadhin Senapati 2418009011WL000285 Swadhin Senapati 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887557 SWADHIN SENAPATI UCO BANK(607066)
22 Garadapur OR-18-009-011-005/16959
(Pakhada) 		2418009011NRG24170420230007580 17/04/2023 Muralidhara Sahoo 2418009011WL000285 Muralidhara Sahoo 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887556 MURALIDHAR SAHOO UCO BANK(607066)
23 Garadapur OR-18-009-011-005/16965
(Pakhada) 		2418009011NRG24170420230007582 17/04/2023 Ranjan Kumar Mohanty 2418009011WL000285 Ranjan Kumar Mohanty 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887525 RANJAN KUMAR MOHANTY UCO BANK(607066)
24 Garadapur OR-18-009-011-005/17709
(Pakhada) 		2418009011NRG24170420230007586 17/04/2023 Amita Basantia 2418009011WL000285 Amita Basantia 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887537 AMITA BASANTIA UCO BANK(607066)
25 Garadapur OR-18-009-011-005/17709
(Pakhada) 		2418009011NRG24170420230007584 17/04/2023 Bidulata Rout 2418009011WL000285 Bidulata Rout 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887534 BIDULATA ROUT UCO BANK(607066)
26 Garadapur OR-18-009-011-005/17726
(Pakhada) 		2418009011NRG24170420230007587 17/04/2023 Ramesh Chandra Sethi 2418009011WL000285 Ramesh Chandra Sethi 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887555 RAMESH CHANDRA SETHY UCO BANK(607066)
27 Garadapur OR-18-009-011-005/17755
(Pakhada) 		2418009011NRG24170420230007588 17/04/2023 SUKANTI BARIK 2418009011WL000285 SUKANTI BARIK 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887531 SUKANTI BARIK UCO BANK(607066)
28 Garadapur OR-18-009-011-005/17789
(Pakhada) 		2418009011NRG24170420230007589 17/04/2023 Urmila Sethi 2418009011WL000285 Urmila Sethi 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887554 URMILA SETHY UCO BANK(607066)
29 Garadapur OR-18-009-011-005/17817
(Pakhada) 		2418009011NRG24170420230007590 17/04/2023 Sangram pradhan 2418009011WL000285 Sangram pradhan 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887558 SANGRAM PRADHAN UCO BANK(607066)
30 Garadapur OR-18-009-011-005/17904
(Pakhada) 		2418009011NRG24170420230007591 17/04/2023 Nabina Behera 2418009011WL000285 Nabina Behera 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887538 NABIN BEHERA UCO BANK(607066)
31 Garadapur OR-18-009-011-005/26371-A
(Pakhada) 		2418009011NRG24170420230007592 17/04/2023 Sumitra Das 2418009011WL000285 Sumitra Das 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887535 SUMITRA DAS UCO BANK(607066)
32 Garadapur OR-18-009-011-005/26495
(Pakhada) 		2418009011NRG24170420230007593 17/04/2023 Arjuni Barik 2418009011WL000285 Arjuni Barik 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887552 ARJUNI BARIK UCO BANK(607066)
33 Garadapur OR-18-009-011-005/26654
(Pakhada) 		2418009011NRG24170420230007595 17/04/2023 Ranju Behera 2418009011WL000285 Ranju Behera 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887533 RANJU BEHERA UCO BANK(607066)
34 Garadapur OR-18-009-011-005/27016
(Pakhada) 		2418009011NRG24170420230007596 17/04/2023 MANASRANJAN BEHERA 2418009011WL000285 MANASRANJAN BEHERA 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887532 MANAS RANJAN BEHERA UCO BANK(607066)
35 Garadapur OR-18-009-011-005/27018
(Pakhada) 		2418009011NRG24170420230007597 17/04/2023 Manjulata Behera 2418009011WL000285 Manjulata Behera 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1398887530 MANJULATA BEHERA UCO BANK(607066)
SubTotal 39816 39816
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_170423APB_FTO_27051 Canara Bank CNRB0006046 BICHANA, NUAPARA 1422
2 Garadapur OR2418009011_170423APB_FTO_27051 State Bank of India SBIN0009831 KORUA 8532
3 Garadapur OR2418009011_170423APB_FTO_27051 UCO Bank UCBA0001134 GARADPUR 39816

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