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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:27 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009011_030323APB_FTO_1128370
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-18-009-011-001/26499
(Pakhada) 		2418009000NRG23030320230479836 03/03/2023 Ranjan Routray 2418009WL021574 Ranjan Routray 00415 SBIN0008096 1332 1332 Processed 03/04/2023 0499109751 MR RANJAN KUMAR ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Garadapur OR-18-009-011-001/26415
(Pakhada) 		2418009000NRG23030320230479835 03/03/2023 Narmada Mohanty 2418009WL021574 Narmada Mohanty 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0499109746 NARMADA MOHANTY UCO BANK(607066)
3 Garadapur OR-18-009-011-001/26415
(Pakhada) 		2418009000NRG23030320230479834 03/03/2023 Susil Kumar Mohanty 2418009WL021574 Susil Kumar Mohanty 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0499109747 SUSHIL MOHANTY UCO BANK(607066)
4 Garadapur OR-18-009-011-002/16581
(Pakhada) 		2418009000NRG23030320230479838 03/03/2023 Chinmayee Sahoo 2418009WL021574 Chinmayee Sahoo 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0499109749 CHINMAYEE SAHU UCO BANK(607066)
5 Garadapur OR-18-009-011-002/16581
(Pakhada) 		2418009000NRG23030320230479837 03/03/2023 Ramesh Chandra Sahu 2418009WL021574 Ramesh Chandra Sahu 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0499109750 RAMESH SAHOO UCO BANK(607066)
6 Garadapur OR-18-009-011-007/17227
(Pakhada) 		2418009000NRG23030320230479839 03/03/2023 Akshya Kumar Nayak 2418009WL021574 Akshya Kumar Nayak 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0499109748 AKSHAY KUMAR NAYAK UCO BANK(607066)
SubTotal 6660 6660
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 OR2418009011_030323APB_FTO_1128370 State Bank of India SBIN0008096 PALASUDHA 1332
2 Garadapur OR2418009011_030323APB_FTO_1128370 UCO Bank UCBA0001134 GARADPUR 6660

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