Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:39:34 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_020223FTO_1080279
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-18-009-014-005/18493
(Ramachandra Pur) 		2418009014NRG23010220230467684 02/02/2023 kamadeba Sahoo 2418009014WL0020645 kamadeba Sahoo 00415 SBIN0008098 500 500 Processed 24/02/2023 9123800842 MR KAMADEB SAHOO ()
SubTotal 500 500
2 Garadapur OR-18-009-014-005/26385
(Ramachandra Pur) 		2418009014NRG23010220230467672 02/02/2023 Nandita Sahoo 2418009014WL0020643 Nandita Sahoo 00654 IOBA0ROGB01 445 445 Processed 24/02/2023 9123800841 Nandita Sahoo ()
SubTotal 445 445
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009014_020223FTO_1080279 State Bank of India SBIN0008098 BANDHAKATA 500
2 Garadapur OR2418009014_020223FTO_1080279 Odisha Gramya Bank IOBA0ROGB01 PATKURA 445

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