Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:10 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_241023APB_FTO_678729
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-18-009-016-003/843
(Talakusuma) 		2418009000NRG24241020230304335 24/10/2023 Kanaklata Beuria 2418009WL017568 Kanaklata Beuria 00165 IBKL0001684 1422 1422 Processed 09/11/2023 7265265892 KANAKALATA BEURIA IDBI BANK(607095)
SubTotal 1422 1422
2 Garadapur OR-18-009-016-001/955
(Talakusuma) 		2418009000NRG24241020230304388 24/10/2023 Ajaya Samal 2418009WL017571 Ajaya Samal 00415 SBIN0008095 1659 1659 Processed 10/11/2023 7265265912 MR AJAYA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Garadapur OR-18-009-016-001/1056
(Talakusuma) 		2418009000NRG24241020230304322 24/10/2023 Kulamani Samal 2418009WL017568 Kulamani Samal 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265884 MR KULAMANI SAMAL STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-016-001/26353
(Talakusuma) 		2418009000NRG24241020230304324 24/10/2023 Sujata Das 2418009WL017568 Sujata Das 00415 SBIN0008096 1422 1422 Processed 10/11/2023 7265265924 MRS SUJATA DASH STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-016-001/26353
(Talakusuma) 		2418009000NRG24241020230304323 24/10/2023 Sunil Das 2418009WL017568 Sunil Das 00415 SBIN0008096 1422 1422 Processed 10/11/2023 7265265923 MR SUNIL KUMAR DASH STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-016-002/1377
(Talakusuma) 		2418009000NRG24241020230304435 24/10/2023 Kishor Parida 2418009WL017573 Kishor Parida 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265887 MR KISHORE KUMAR PARIDA STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-016-002/270585
(Talakusuma) 		2418009000NRG24241020230304436 24/10/2023 Minati Parida 2418009WL017573 Minati Parida 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265916 MRS MINATI PARIDA STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-016-002/270624
(Talakusuma) 		2418009000NRG24241020230304437 24/10/2023 Sashibhusan Parida 2418009WL017573 Sashibhusan Parida 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265265899 SASHI BHUSAN PARIDA UCO BANK(607066)
9 Garadapur OR-18-009-016-003/271042
(Talakusuma) 		2418009000NRG24241020230304389 24/10/2023 PRAMILA KANDI 2418009WL017571 PRAMILA KANDI 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265895 MRS PRAMILA KANDI STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-016-003/271382
(Talakusuma) 		2418009000NRG24241020230304391 24/10/2023 Ranjan Das 2418009WL017571 Ranjan Das 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265920 Mr RANJAN DAS STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-016-003/271402
(Talakusuma) 		2418009000NRG24241020230304392 24/10/2023 Sasmita Das 2418009WL017571 Sasmita Das 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265265921 Mrs. Sasmita Das INDIAN BANK(607105)
12 Garadapur OR-18-009-016-003/675
(Talakusuma) 		2418009000NRG24241020230304352 24/10/2023 Netrananda Swain 2418009WL017569 Netrananda Swain 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265889 NETRANANDA SWAIN STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-016-003/724
(Talakusuma) 		2418009000NRG24241020230304353 24/10/2023 Purushottam Panda 2418009WL017569 Purushottam Panda 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265265886 PURUSOTTAM PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Garadapur OR-18-009-016-003/839
(Talakusuma) 		2418009000NRG24241020230304333 24/10/2023 Jagabandhu Kandi 2418009WL017568 Jagabandhu Kandi 00415 SBIN0008096 1422 1422 Processed 10/11/2023 7265265891 Mr KANDI JAGABANDHU STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-016-005/123
(Talakusuma) 		2418009000NRG24241020230304337 24/10/2023 Sek Abdul 2418009WL017568 Sek Abdul 00415 SBIN0008096 1422 1422 Processed 10/11/2023 7265265906 MR SK ABDUL ALLI STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-016-005/235
(Talakusuma) 		2418009000NRG24241020230304439 24/10/2023 Sek Maitab Alli 2418009WL017573 Sek Maitab Alli 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265901 MR SEK MAITAB ALI STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-016-005/26672
(Talakusuma) 		2418009000NRG24241020230304338 24/10/2023 Amulya Mishra 2418009WL017568 Amulya Mishra 00415 SBIN0008096 1422 1422 Processed 10/11/2023 7265265897 MR AMULYA MISHRA STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-016-005/26749
(Talakusuma) 		2418009000NRG24241020230304339 24/10/2023 Charan Ojha 2418009WL017568 Charan Ojha 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265909 CHARAN OJHA STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-016-005/26914
(Talakusuma) 		2418009000NRG24241020230304393 24/10/2023 Kuni Samal 2418009WL017571 Kuni Samal 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265898 MRS KUNI SAMAL STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-016-005/26988
(Talakusuma) 		2418009000NRG24241020230304441 24/10/2023 ANTARYAMI NAYAK 2418009WL017573 ANTARYAMI NAYAK 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265918 MR ANTARYAMI NAYAK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-016-005/270700
(Talakusuma) 		2418009000NRG24241020230304443 24/10/2023 Sanatan Barik 2418009WL017573 Sanatan Barik 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265911 MR SANATAN BARIK STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-016-005/270736
(Talakusuma) 		2418009000NRG24241020230304444 24/10/2023 Puspanjali Nayak 2418009WL017573 Puspanjali Nayak 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265917 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-016-005/270920
(Talakusuma) 		2418009000NRG24241020230304394 24/10/2023 Nanda Samal 2418009WL017571 Nanda Samal 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265914 MR NANDAKISHOR SAMAL STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-016-005/271241
(Talakusuma) 		2418009000NRG24241020230304343 24/10/2023 KADAMBINI MOHAPATRA 2418009WL017568 KADAMBINI MOHAPATRA 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265907 MRS KADAMBINI MOHAPATRA STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-016-005/271241
(Talakusuma) 		2418009000NRG24241020230304344 24/10/2023 KADAMBINI MOHAPATRA 2418009WL017568 KADAMBINI MOHAPATRA 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265908 MRS KADAMBINI MOHAPATRA STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-016-005/271431
(Talakusuma) 		2418009000NRG24241020230304445 24/10/2023 MANASI NAYAK 2418009WL017573 MANASI NAYAK 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265903 MRS MANASI NAYAK STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-016-005/325
(Talakusuma) 		2418009000NRG24241020230304349 24/10/2023 Panchanana Ojha 2418009WL017568 Panchanana Ojha 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265915 MR PANCHANAN OJHA STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-016-005/46
(Talakusuma) 		2418009000NRG24241020230304447 24/10/2023 Dharanidhara Nayak 2418009WL017573 Dharanidhara Nayak 00415 SBIN0008096 1659 1659 Processed 09/11/2023 7265265890 DHARANI DHAR NAYAK CANARA BANK(508532)
29 Garadapur OR-18-009-016-005/53
(Talakusuma) 		2418009000NRG24241020230304448 24/10/2023 Banamali Behera 2418009WL017573 Banamali Behera 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265913 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-016-006/1529
(Talakusuma) 		2418009000NRG24241020230304449 24/10/2023 RAMESH PANDA 2418009WL017573 RAMESH PANDA 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265904 MR RAMESH PANDA STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-016-006/1599
(Talakusuma) 		2418009000NRG24241020230304360 24/10/2023 Upendra Pati 2418009WL017569 Upendra Pati 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265910 MR UPENDRA PATI STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-016-006/26561
(Talakusuma) 		2418009000NRG24241020230304361 24/10/2023 Jitan Kumar Pati 2418009WL017569 Jitan Kumar Pati 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265894 MR JITAN KUMAR PATI STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-016-006/271086
(Talakusuma) 		2418009000NRG24241020230304451 24/10/2023 UMESHA KUMAR PANDA 2418009WL017573 UMESHA KUMAR PANDA 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265905 MR UMESHA KUMAR PANDA STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-016-006/271349
(Talakusuma) 		2418009000NRG24241020230304363 24/10/2023 LIpina Das 2418009WL017569 LIpina Das 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7265265902 MRS LIPI DAS STATE BANK OF INDIA(508548)
SubTotal 51903 51903
35 Garadapur OR-18-009-016-005/271113
(Talakusuma) 		2418009000NRG24241020230304455 24/10/2023 SUMANT BEHERA 2418009WL017574 SUMANT BEHERA 00415 SBIN0009028 1659 1659 Processed 10/11/2023 7265265885 MR SUMANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 Garadapur OR-18-009-016-001/271337
(Talakusuma) 		2418009000NRG24241020230304387 24/10/2023 Bhagaban Das 2418009WL017571 Bhagaban Das 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7265265922 BHAGABAN DAS STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-016-005/383
(Talakusuma) 		2418009000NRG24241020230304457 24/10/2023 Subrata Behera 2418009WL017574 Subrata Behera 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7265265900 SUBRAT BEHERA STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-016-006/26612
(Talakusuma) 		2418009000NRG24241020230304362 24/10/2023 Dharmananda Das 2418009WL017569 Dharmananda Das 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7265265896 MR DHARMANANDA DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
39 Garadapur OR-18-009-016-001/270825
(Talakusuma) 		2418009000NRG24241020230304386 24/10/2023 Jitendra Mantri 2418009WL017571 Jitendra Mantri 00462 UCBA0001134 1659 1659 Processed 09/11/2023 7265265893 JITENDRA MANTRI CANARA BANK(508532)
40 Garadapur OR-18-009-016-001/271075
(Talakusuma) 		2418009000NRG24241020230304326 24/10/2023 Annapurna Sethy 2418009WL017568 Annapurna Sethy 00462 UCBA0001134 1422 1422 Processed 09/11/2023 7265265880 ANNAPURNA SETHY UCO BANK(607066)
41 Garadapur OR-18-009-016-001/271277
(Talakusuma) 		2418009000NRG24241020230304327 24/10/2023 JULI SAMAL 2418009WL017568 JULI SAMAL 00462 UCBA0001134 1659 1659 Processed 10/11/2023 7265265879 MRS PRITI SAMAL STATE BANK OF INDIA(508548)
42 Garadapur OR-18-009-016-004/1700
(Talakusuma) 		2418009000NRG24241020230304336 24/10/2023 Ramesh Mohanty 2418009WL017568 Ramesh Mohanty 00462 UCBA0001134 1659 1659 Processed 09/11/2023 7265265888 RAMESH MOHANTY UCO BANK(607066)
43 Garadapur OR-18-009-016-005/271240
(Talakusuma) 		2418009000NRG24241020230304341 24/10/2023 Soubhagini Mahapatra 2418009WL017568 Soubhagini Mahapatra 00462 UCBA0001134 1659 1659 Processed 09/11/2023 7265265882 SOUBHAGINI MOHAPATRA UCO BANK(607066)
44 Garadapur OR-18-009-016-005/271240
(Talakusuma) 		2418009000NRG24241020230304342 24/10/2023 Soubhagini Mahapatra 2418009WL017568 Soubhagini Mahapatra 00462 UCBA0001134 1659 1659 Processed 09/11/2023 7265265883 SOUBHAGINI MOHAPATRA UCO BANK(607066)
45 Garadapur OR-18-009-016-005/271497
(Talakusuma) 		2418009000NRG24241020230304456 24/10/2023 Pramila Behera 2418009WL017574 Pramila Behera 00462 UCBA0001134 1659 1659 Processed 09/11/2023 7265265881 PRAMILA BEHERA UCO BANK(607066)
SubTotal 11376 11376
46 Garadapur OR-18-009-016-005/26989
(Talakusuma) 		2418009000NRG24241020230304442 24/10/2023 PRAFULA NAYAK 2418009WL017573 PRAFULA NAYAK 00468 UBIN0934721 1659 1659 Processed 10/11/2023 7265265919 MR PRAFULA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_241023APB_FTO_678729 IDBI Bank IBKL0001684 MAHAMMADPUR 1422
2 Garadapur OR2418009016_241023APB_FTO_678729 State Bank of India SBIN0008095 MAHALA 1659
3 Garadapur OR2418009016_241023APB_FTO_678729 State Bank of India SBIN0008096 PALASUDHA 51903
4 Garadapur OR2418009016_241023APB_FTO_678729 State Bank of India SBIN0009028 BIDANASI, CUTTACK 1659
5 Garadapur OR2418009016_241023APB_FTO_678729 State Bank of India SBIN0009831 KORUA 4977
6 Garadapur OR2418009016_241023APB_FTO_678729 UCO Bank UCBA0001134 GARADPUR 11376
7 Garadapur OR2418009016_241023APB_FTO_678729 Union Bank of India UBIN0934721 ARILO 1659

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