Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:50 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Sanaadhanga
Fto No. : OR2418009015_240723FTO_373024
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-18-009-015-006/27506
(Sanaadhanga) 		2418009000NRG24240720230234890 24/07/2023 nrusingha nath 2418009WL006886 nrusingha nath 00078 CNRB0005934 1422 1422 Processed 30/08/2023 4976233243 nrusingha nath ()
SubTotal 1422 1422
2 Garadapur OR-18-009-015-002/2764955
(Sanaadhanga) 		2418009000NRG24240720230234913 24/07/2023 USHARANI SAHOO 2418009WL006887 USHARANI SAHOO 00415 SBIN0009831 1659 1659 Processed 31/08/2023 4976233246 MRS USHARANI SAHOO ()
3 Garadapur OR-18-009-015-003/27520
(Sanaadhanga) 		2418009000NRG24240720230234883 24/07/2023 JAYANTA KUMAR MISHRA 2418009WL006886 JAYANTA KUMAR MISHRA 00415 SBIN0009831 1422 1422 Processed 31/08/2023 4976233255 MR JAYANTA KUMAR MISHRA ()
4 Garadapur OR-18-009-015-003/27521
(Sanaadhanga) 		2418009000NRG24240720230234885 24/07/2023 SUBHALAXMI MISHRA 2418009WL006886 SUBHALAXMI MISHRA 00415 SBIN0009831 1422 1422 Processed 31/08/2023 4976233262 MRS SUBHALAXMI MISHRA ()
5 Garadapur OR-18-009-015-003/27744
(Sanaadhanga) 		2418009000NRG24240720230234886 24/07/2023 TULU DAS 2418009WL006886 TULU DAS 00415 SBIN0009831 1422 1422 Processed 31/08/2023 4976233244 MR TULU DAS ()
6 Garadapur OR-18-009-015-005/27031
(Sanaadhanga) 		2418009000NRG24240720230234847 24/07/2023 JHARANA BEHERA 2418009WL006885 JHARANA BEHERA 00415 SBIN0009831 1422 1422 Processed 31/08/2023 4976233247 MRS JHARANA BEHERA ()
7 Garadapur OR-18-009-015-005/27343
(Sanaadhanga) 		2418009000NRG24240720230234987 24/07/2023 SUCHITRA BARIK 2418009WL006889 SUCHITRA BARIK 00415 SBIN0009831 1422 1422 Processed 31/08/2023 4976233270 MRS SUCHITRA BARIK ()
8 Garadapur OR-18-009-015-005/27501
(Sanaadhanga) 		2418009000NRG24240720230234870 24/07/2023 BAMADEB MUDULI 2418009WL006885 BAMADEB MUDULI 00415 SBIN0009831 1422 1422 Processed 31/08/2023 4976233263 MR BAMADEB MUDULI ()
9 Garadapur OR-18-009-015-005/27570
(Sanaadhanga) 		2418009000NRG24240720230234871 24/07/2023 BABUL PATRA 2418009WL006885 BABUL PATRA 00415 SBIN0009831 1422 1422 Processed 31/08/2023 4976233267 MR BABUL PATRA ()
10 Garadapur OR-18-009-015-005/27875
(Sanaadhanga) 		2418009000NRG24240720230235000 24/07/2023 ANUPAMA JENA 2418009WL006889 ANUPAMA JENA 00415 SBIN0009831 1185 1185 Processed 31/08/2023 4976233261 MRS ANUPAMA JENA ()
11 Garadapur OR-18-009-015-007/26757
(Sanaadhanga) 		2418009000NRG24240720230234934 24/07/2023 Kanchan Malik 2418009WL006888 Kanchan Malik 00415 SBIN0009831 1185 1185 Processed 31/08/2023 4976233250 MRS KANCHAN MALIK ()
12 Garadapur OR-18-009-015-007/26771
(Sanaadhanga) 		2418009000NRG24240720230234941 24/07/2023 Bidu Prasad Malik 2418009WL006888 Bidu Prasad Malik 00415 SBIN0009831 1185 1185 Processed 31/08/2023 4976233259 MR BIDUPRASAD MALIK ()
13 Garadapur OR-18-009-015-007/26815
(Sanaadhanga) 		2418009000NRG24240720230234952 24/07/2023 MAMATA DALAI 2418009WL006888 MAMATA DALAI 00415 SBIN0009831 1185 1185 Processed 31/08/2023 4976233252 MR TARUN KUMAR DALAI ()
14 Garadapur OR-18-009-015-007/26815
(Sanaadhanga) 		2418009000NRG24240720230234951 24/07/2023 Tarun Kumar Dalai 2418009WL006888 Tarun Kumar Dalai 00415 SBIN0009831 1185 1185 Processed 31/08/2023 4976233251 MR TARUN KUMAR DALAI ()
15 Garadapur OR-18-009-015-007/26827
(Sanaadhanga) 		2418009000NRG24240720230234954 24/07/2023 Prashant Malik 2418009WL006888 Prashant Malik 00415 SBIN0009831 1185 1185 Processed 31/08/2023 4976233257 MR PRASHANT MALIK ()
16 Garadapur OR-18-009-015-007/26834
(Sanaadhanga) 		2418009000NRG24240720230234957 24/07/2023 Kartik Malik 2418009WL006888 Kartik Malik 00415 SBIN0009831 1185 1185 Processed 31/08/2023 4976233253 MR KARTIK MALIK ()
17 Garadapur OR-18-009-015-007/26844
(Sanaadhanga) 		2418009000NRG24240720230234960 24/07/2023 Golekh Rout 2418009WL006888 Golekh Rout 00415 SBIN0009831 1185 1185 Processed 31/08/2023 4976233249 MR GOLEKH ROUT ()
18 Garadapur OR-18-009-015-007/2764969
(Sanaadhanga) 		2418009000NRG24240720230234970 24/07/2023 PRAVAT KUMAR ROUT 2418009WL006888 PRAVAT KUMAR ROUT 00415 SBIN0009831 1185 1185 Processed 31/08/2023 4976233258 MR PRAVAT KUMAR ROUT ()
19 Garadapur OR-18-009-015-007/27650
(Sanaadhanga) 		2418009000NRG24240720230234971 24/07/2023 HIMANSU MALLICK 2418009WL006888 HIMANSU MALLICK 00415 SBIN0009831 1185 1185 Processed 31/08/2023 4976233256 MR HIMANSHU MALLIK ()
20 Garadapur OR-18-009-015-007/27731
(Sanaadhanga) 		2418009000NRG24240720230234972 24/07/2023 Bikram Swain 2418009WL006888 Bikram Swain 00415 SBIN0009831 1185 1185 Processed 31/08/2023 4976233245 MR BIKRAM SWAIN ()
21 Garadapur OR-18-009-015-008/26579
(Sanaadhanga) 		2418009000NRG24240720230234917 24/07/2023 Ajay Das 2418009WL006887 Ajay Das 00415 SBIN0009831 1659 1659 Processed 31/08/2023 4976233248 MR AJAY DAS ()
22 Garadapur OR-18-009-015-008/26579
(Sanaadhanga) 		2418009000NRG24240720230234918 24/07/2023 Sumitra das 2418009WL006887 Sumitra das 00415 SBIN0009831 1659 1659 Processed 31/08/2023 4976233260 MRS SUMITRA DAS ()
23 Garadapur OR-18-009-015-008/26683
(Sanaadhanga) 		2418009000NRG24240720230234925 24/07/2023 Laxmipriya Pani 2418009WL006887 Laxmipriya Pani 00415 SBIN0009831 1659 1659 Processed 31/08/2023 4976233269 MRS LAXMIPRIYA PANI ()
24 Garadapur OR-18-009-015-008/26685
(Sanaadhanga) 		2418009000NRG24240720230234927 24/07/2023 Prabhati jena 2418009WL006887 Prabhati jena 00415 SBIN0009831 1659 1659 Processed 31/08/2023 4976233254 MRS PRABHATI JENA ()
25 Garadapur OR-18-009-015-008/27420
(Sanaadhanga) 		2418009000NRG24240720230234930 24/07/2023 Annapurna pani 2418009WL006887 Annapurna pani 00415 SBIN0009831 1659 1659 Processed 31/08/2023 4976233266 MISS PRIYANKA PRIYADARSHINI PANI ()
26 Garadapur OR-18-009-015-008/27480
(Sanaadhanga) 		2418009000NRG24240720230234902 24/07/2023 CHINMAYA JENA 2418009WL006886 CHINMAYA JENA 00415 SBIN0009831 1422 1422 Processed 31/08/2023 4976233264 MR CHINMAYA JENA ()
27 Garadapur OR-18-009-015-008/27672
(Sanaadhanga) 		2418009000NRG24240720230234932 24/07/2023 Gitanjali Mishra 2418009WL006887 Gitanjali Mishra 00415 SBIN0009831 1659 1659 Processed 31/08/2023 4976233265 MRS GITANJALI MISHRA ()
28 Garadapur OR-18-009-015-008/27717
(Sanaadhanga) 		2418009000NRG24240720230234903 24/07/2023 PRASANTA KUMAR JENA 2418009WL006886 PRASANTA KUMAR JENA 00415 SBIN0009831 1422 1422 Processed 31/08/2023 4976233268 MR PRASANTA KUMAR JENA ()
SubTotal 37446 37446
29 Garadapur OR-18-009-015-008/27420
(Sanaadhanga) 		2418009000NRG24240720230234929 24/07/2023 BICHITRANANDA PANI 2418009WL006887 BICHITRANANDA PANI 00462 UCBA0001134 1659 1659 Processed 30/08/2023 4976233271 BICHITRANANDA PANI ()
SubTotal 1659 1659
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009015_240723FTO_373024 Canara Bank CNRB0005934 MAHAMADPUR 1422
2 Garadapur OR2418009015_240723FTO_373024 State Bank of India SBIN0009831 KORUA 37446
3 Garadapur OR2418009015_240723FTO_373024 UCO Bank UCBA0001134 GARADPUR 1659

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