Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:35:35 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009009_090522FTO_100183
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-18-009-009-001/26329
(Nadiabarei) 		2418009000NRG23090520220046987 09/05/2022 banalata mahali 2418009WL0002121 banalata mahali 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1273404305 MRS BANALATA DALAI ()
SubTotal 1332 1332
2 Garadapur OR-18-009-009-001/26329
(Nadiabarei) 		2418009000NRG23090520220046986 09/05/2022 ranjan kumar mahali 2418009WL0002121 ranjan kumar mahali 00415 SBIN0018801 1332 1332 Processed 16/05/2022 1273404307 MR RANJAN KUMAR MAHALI ()
3 Garadapur OR-18-009-009-001/26334
(Nadiabarei) 		2418009000NRG23090520220046991 09/05/2022 sunanda behera 2418009WL0002121 sunanda behera 00415 SBIN0018801 1332 1332 Processed 16/05/2022 1273404308 MRS SUNANDA BEHERA ()
4 Garadapur OR-18-009-009-001/26392
(Nadiabarei) 		2418009000NRG23090520220046995 09/05/2022 rupashree pradhan 2418009WL0002121 rupashree pradhan 00415 SBIN0018801 1332 1332 Processed 16/05/2022 1273404306 MRS RUPASHREE PRADHAN ()
SubTotal 3996 3996
5 Garadapur OR-18-009-009-001/26336
(Nadiabarei) 		2418009000NRG23090520220046993 09/05/2022 chinmayee mahali 2418009WL0002121 chinmayee mahali 00462 UCBA0001134 1332 1332 Processed 16/05/2022 1273404309 CHINMAYEE MAHALI ()
SubTotal 1332 1332
6 Garadapur OR-18-009-009-001/26334
(Nadiabarei) 		2418009000NRG23090520220046990 09/05/2022 kishore chandra mahali 2418009WL0002121 kishore chandra mahali 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1273404304 kishorechandramahali ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009009_090522FTO_100183 State Bank of India SBIN0008095 MAHALA 1332
2 Garadapur OR2418009009_090522FTO_100183 State Bank of India SBIN0018801 JAMAPARA 3996
3 Garadapur OR2418009009_090522FTO_100183 UCO Bank UCBA0001134 GARADPUR 1332
4 Garadapur OR2418009009_090522FTO_100183 Odisha Gramya Bank IOBA0ROGB01 PATKURA 1332

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