Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:14:41 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_230623APB_FTO_270192
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-18-009-016-005/26974
(Talakusuma) 		2418009000NRG24230620230174804 23/06/2023 SASHIKANTA MALLIK 2418009WL004932 SASHIKANTA MALLIK 00078 CNRB0005934 711 711 Processed 30/06/2023 2867335272 SASIKANTA MALIK INDIAN OVERSEAS BANK(508541)
2 Garadapur OR-18-009-016-006/271057
(Talakusuma) 		2418009000NRG24230620230174736 23/06/2023 Arati Jena 2418009WL004929 Arati Jena 00078 CNRB0005934 1422 1422 Processed 30/06/2023 2867335273 ARATI JENA CANARA BANK(508532)
SubTotal 2133 2133
3 Garadapur OR-18-009-016-001/26865
(Talakusuma) 		2418009000NRG24230620230174778 23/06/2023 Sourab Swain 2418009WL004931 Sourab Swain 00415 SBIN0008095 1185 1185 Processed 30/06/2023 2867335296 SAURAVA SAGAR SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
4 Garadapur OR-18-009-016-001/26396
(Talakusuma) 		2418009000NRG24230620230174774 23/06/2023 Dibakara Swain 2418009WL004931 Dibakara Swain 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335291 MR DIBAKAR SWAIN STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-016-001/26861
(Talakusuma) 		2418009000NRG24230620230174777 23/06/2023 Banita Pradhan 2418009WL004931 Banita Pradhan 00415 SBIN0008096 1422 1422 Rejected 30/06/2023 2867335260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Garadapur OR-18-009-016-001/26865
(Talakusuma) 		2418009000NRG24230620230174779 23/06/2023 Bijayalaxmi Mohanty 2418009WL004931 Bijayalaxmi Mohanty 00415 SBIN0008096 1185 1185 Processed 30/06/2023 2867335261 BIJAYA LAXMI MOHANTY UCO BANK(607066)
7 Garadapur OR-18-009-016-001/271115
(Talakusuma) 		2418009000NRG24230620230174781 23/06/2023 ALEKH PRADHAN 2418009WL004931 ALEKH PRADHAN 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335269 MR ALEKH PRADHAN STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-016-001/271274
(Talakusuma) 		2418009000NRG24230620230174783 23/06/2023 Santosh Mohanty 2418009WL004931 Santosh Mohanty 00415 SBIN0008096 1185 1185 Processed 30/06/2023 2867335302 SANTOSH MOHANTY UCO BANK(607066)
9 Garadapur OR-18-009-016-004/1678
(Talakusuma) 		2418009000NRG24230620230174785 23/06/2023 Dhiren Nayak 2418009WL004931 Dhiren Nayak 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335275 MR DHIREN NAYAK STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-016-004/1686
(Talakusuma) 		2418009000NRG24230620230174786 23/06/2023 DILLIP KUMAR ROUT 2418009WL004931 DILLIP KUMAR ROUT 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335246 DILIP KUMAR ROUT STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-016-004/1688
(Talakusuma) 		2418009000NRG24230620230174788 23/06/2023 PRADIP MOHANTY 2418009WL004931 PRADIP MOHANTY 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335270 MR PRADIP MOHANTY STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-016-004/1718
(Talakusuma) 		2418009000NRG24230620230174697 23/06/2023 Sukanta Rout 2418009WL004929 Sukanta Rout 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335259 MR SUKANTA KUMAR ROUT STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-016-004/270533
(Talakusuma) 		2418009000NRG24230620230174698 23/06/2023 Sumanta Rout 2418009WL004929 Sumanta Rout 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335252 MR SUMANTA ROUT STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-016-004/270545
(Talakusuma) 		2418009000NRG24230620230174791 23/06/2023 MANORAMA MOHANTY 2418009WL004931 MANORAMA MOHANTY 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335258 MRS MANORAMA MOHANTY STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-016-005/123
(Talakusuma) 		2418009000NRG24230620230174700 23/06/2023 Sek Abdul 2418009WL004929 Sek Abdul 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335301 MR SK ABDUL ALLI STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-016-005/224
(Talakusuma) 		2418009000NRG24230620230174801 23/06/2023 Ratnakar Samal 2418009WL004932 Ratnakar Samal 00415 SBIN0008096 711 711 Processed 30/06/2023 2867335279 MR RATNAKAR SAMAL STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-016-005/26683
(Talakusuma) 		2418009000NRG24230620230174701 23/06/2023 Shyamasundara Dalai 2418009WL004929 Shyamasundara Dalai 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335253 MR SHYAM SUNDAR DALAI STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-016-005/26931
(Talakusuma) 		2418009000NRG24230620230174802 23/06/2023 AMAR JENA 2418009WL004932 AMAR JENA 00415 SBIN0008096 711 711 Processed 30/06/2023 2867335299 AMAR KUMAR JENA UCO BANK(607066)
19 Garadapur OR-18-009-016-005/26931
(Talakusuma) 		2418009000NRG24230620230174803 23/06/2023 BANITA BARIK 2418009WL004932 BANITA BARIK 00415 SBIN0008096 711 711 Processed 30/06/2023 2867335249 MRS BANITA BARIK STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-016-005/26974
(Talakusuma) 		2418009000NRG24230620230174805 23/06/2023 GAYATRI MALLIK 2418009WL004932 GAYATRI MALLIK 00415 SBIN0008096 711 711 Processed 30/06/2023 2867335265 MRS GAYATRI MALLIK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-016-005/26981
(Talakusuma) 		2418009000NRG24230620230174704 23/06/2023 Gouranga Dalai 2418009WL004929 Gouranga Dalai 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335278 GOURANGA DALAI CANARA BANK(508532)
22 Garadapur OR-18-009-016-005/26999
(Talakusuma) 		2418009000NRG24230620230174705 23/06/2023 Alekh Ch. Nayak 2418009WL004929 Alekh Ch. Nayak 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335292 ALEKHA CHANDRA NAYAK UCO BANK(607066)
23 Garadapur OR-18-009-016-005/27021
(Talakusuma) 		2418009000NRG24230620230174707 23/06/2023 Ramakanta Kar 2418009WL004929 Ramakanta Kar 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335289 KAR RAMAKANTA STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-016-005/270718
(Talakusuma) 		2418009000NRG24230620230174708 23/06/2023 Bharati Nayak 2418009WL004929 Bharati Nayak 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335256 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-016-005/271083
(Talakusuma) 		2418009000NRG24230620230174710 23/06/2023 Pramod Kumar Rout 2418009WL004929 Pramod Kumar Rout 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335254 MR PRAMOD ROUT STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-016-005/271083
(Talakusuma) 		2418009000NRG24230620230174709 23/06/2023 Sanjukta Rout 2418009WL004929 Sanjukta Rout 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335251 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-016-005/271122
(Talakusuma) 		2418009000NRG24230620230174808 23/06/2023 MINA KUMARI SAMAL 2418009WL004932 MINA KUMARI SAMAL 00415 SBIN0008096 711 711 Processed 30/06/2023 2867335293 MR SAMAL KUMARI MINA STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-016-005/271180
(Talakusuma) 		2418009000NRG24230620230174711 23/06/2023 Rashmi Ranjan Kar 2418009WL004929 Rashmi Ranjan Kar 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335250 RASHMI RANJAN KAR INDIAN OVERSEAS BANK(508541)
29 Garadapur OR-18-009-016-005/332
(Talakusuma) 		2418009000NRG24230620230174712 23/06/2023 Maheswar Mhanty 2418009WL004929 Maheswar Mhanty 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335294 MR MAHESWAR MOHANTY STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-016-005/445
(Talakusuma) 		2418009000NRG24230620230174713 23/06/2023 Prashanta Nayak 2418009WL004929 Prashanta Nayak 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335248 MR PRASANTA NAYAK STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-016-005/467
(Talakusuma) 		2418009000NRG24230620230174714 23/06/2023 Tanuja Ku Jena 2418009WL004929 Tanuja Ku Jena 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335276 MR TANUJA KUMAR JENA STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-016-005/90
(Talakusuma) 		2418009000NRG24230620230174813 23/06/2023 LILI SETHY 2418009WL004932 LILI SETHY 00415 SBIN0008096 711 711 Processed 30/06/2023 2867335262 MRS LILI SETHY STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-016-006/1569
(Talakusuma) 		2418009000NRG24230620230174716 23/06/2023 Chitta Ranjan Jena 2418009WL004929 Chitta Ranjan Jena 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335290 CHITTARANJAN JENA UCO BANK(607066)
34 Garadapur OR-18-009-016-006/1570
(Talakusuma) 		2418009000NRG24230620230174717 23/06/2023 Trailokya Nath Jena 2418009WL004929 Trailokya Nath Jena 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335244 MR TRAILOKYA NATH JENA STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-016-006/1575
(Talakusuma) 		2418009000NRG24230620230174718 23/06/2023 Abhay kumar Jena 2418009WL004929 Abhay kumar Jena 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335288 ABHAYKUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Garadapur OR-18-009-016-006/1575
(Talakusuma) 		2418009000NRG24230620230174720 23/06/2023 SUBHAM KUMAR JENA 2418009WL004929 SUBHAM KUMAR JENA 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335245 Mr. SUBHAM KUMAR JENA INDIAN BANK(607105)
37 Garadapur OR-18-009-016-006/1581
(Talakusuma) 		2418009000NRG24230620230174722 23/06/2023 Purusottam Das 2418009WL004929 Purusottam Das 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335274 PURUSOTTAM DAS STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-016-006/1589
(Talakusuma) 		2418009000NRG24230620230174723 23/06/2023 Gadadhara Das 2418009WL004929 Gadadhara Das 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335282 MR GADADHAR DAS STATE BANK OF INDIA(508548)
39 Garadapur OR-18-009-016-006/1598
(Talakusuma) 		2418009000NRG24230620230174724 23/06/2023 SAUMYARANJAN JENA 2418009WL004929 SAUMYARANJAN JENA 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335243 MR SAUMYARANJAN JENA STATE BANK OF INDIA(508548)
40 Garadapur OR-18-009-016-006/1646
(Talakusuma) 		2418009000NRG24230620230174725 23/06/2023 Pratapa Ch Swain 2418009WL004929 Pratapa Ch Swain 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335283 MR PRATAP SWAIN STATE BANK OF INDIA(508548)
41 Garadapur OR-18-009-016-006/26557
(Talakusuma) 		2418009000NRG24230620230174726 23/06/2023 Ratikanta Patnayak 2418009WL004929 Ratikanta Patnayak 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335255 MR RATIKANTA PATTANAYAK STATE BANK OF INDIA(508548)
42 Garadapur OR-18-009-016-006/26599
(Talakusuma) 		2418009000NRG24230620230174729 23/06/2023 Sandhyarani Biswal 2418009WL004929 Sandhyarani Biswal 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335295 MRS SANDHYARANI BISWAL STATE BANK OF INDIA(508548)
43 Garadapur OR-18-009-016-006/26602
(Talakusuma) 		2418009000NRG24230620230174732 23/06/2023 Monorama Mohapatra 2418009WL004929 Monorama Mohapatra 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335277 MRS MANORAMA MOHAPATRA STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-016-006/26614
(Talakusuma) 		2418009000NRG24230620230174733 23/06/2023 Bhagabat Mohapatra 2418009WL004929 Bhagabat Mohapatra 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335298 MR BHAGABATA MOHAPATRA STATE BANK OF INDIA(508548)
45 Garadapur OR-18-009-016-006/270955
(Talakusuma) 		2418009000NRG24230620230174735 23/06/2023 NILAMANI BARIK 2418009WL004929 NILAMANI BARIK 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335297 MR NILAMANI BARIK STATE BANK OF INDIA(508548)
46 Garadapur OR-18-009-016-006/271365
(Talakusuma) 		2418009000NRG24230620230174737 23/06/2023 AMIYA RANJAN BISWAL 2418009WL004929 AMIYA RANJAN BISWAL 00415 SBIN0008096 1422 1422 Processed 30/06/2023 2867335300 MR AMIYARANJAN BISWAL STATE BANK OF INDIA(508548)
SubTotal 56406 56406
47 Garadapur OR-18-009-016-001/1021
(Talakusuma) 		2418009000NRG24230620230174773 23/06/2023 Pratap Pradhan 2418009WL004931 Pratap Pradhan 00415 SBIN0009831 1422 1422 Processed 30/06/2023 2867335281 MR PRATAP PRADHAN STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-016-001/270870
(Talakusuma) 		2418009000NRG24230620230174780 23/06/2023 Swarnalata Sahu 2418009WL004931 Swarnalata Sahu 00415 SBIN0009831 1422 1422 Processed 30/06/2023 2867335247 MRS SWARNALATA SAHOO STATE BANK OF INDIA(508548)
49 Garadapur OR-18-009-016-004/270515
(Talakusuma) 		2418009000NRG24230620230174790 23/06/2023 Smitarani Nayak 2418009WL004931 Smitarani Nayak 00415 SBIN0009831 1422 1422 Processed 30/06/2023 2867335280 MRS SMITARANI NAYAK STATE BANK OF INDIA(508548)
50 Garadapur OR-18-009-016-004/270682
(Talakusuma) 		2418009000NRG24230620230174793 23/06/2023 MINATI NAYAK 2418009WL004931 MINATI NAYAK 00415 SBIN0009831 1422 1422 Processed 30/06/2023 2867335266 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
51 Garadapur OR-18-009-016-004/270775
(Talakusuma) 		2418009000NRG24230620230174699 23/06/2023 Sarojini Rout 2418009WL004929 Sarojini Rout 00415 SBIN0009831 1422 1422 Processed 30/06/2023 2867335268 MRS SAROJINI ROUT STATE BANK OF INDIA(508548)
52 Garadapur OR-18-009-016-004/271152
(Talakusuma) 		2418009000NRG24230620230174795 23/06/2023 PRASHANT ROUT 2418009WL004931 PRASHANT ROUT 00415 SBIN0009831 1422 1422 Processed 30/06/2023 2867335263 PRASANTA ROUT UCO BANK(607066)
53 Garadapur OR-18-009-016-005/271276
(Talakusuma) 		2418009000NRG24230620230174809 23/06/2023 BIBRATA BEHERA 2418009WL004932 BIBRATA BEHERA 00415 SBIN0009831 711 711 Processed 30/06/2023 2867335257 MR BIBRATA BEHERA STATE BANK OF INDIA(508548)
54 Garadapur OR-18-009-016-006/1575
(Talakusuma) 		2418009000NRG24230620230174719 23/06/2023 SANDHYARANI JENA 2418009WL004929 SANDHYARANI JENA 00415 SBIN0009831 1422 1422 Processed 30/06/2023 2867335264 SANDHYARANI JENA STATE BANK OF INDIA(508548)
55 Garadapur OR-18-009-016-006/26599
(Talakusuma) 		2418009000NRG24230620230174730 23/06/2023 RAMAKANTA BISWAL 2418009WL004929 RAMAKANTA BISWAL 00415 SBIN0009831 1422 1422 Processed 30/06/2023 2867335267 MR RAMAKANTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 12087 12087
56 Garadapur OR-18-009-016-001/271115
(Talakusuma) 		2418009000NRG24230620230174782 23/06/2023 KUNILATA PRADHAN 2418009WL004931 KUNILATA PRADHAN 00415 SBIN0018801 1422 1422 Processed 30/06/2023 2867335271 KUNILATA PRADHAN INDUSIND BANK(607189)
SubTotal 1422 1422
57 Garadapur OR-18-009-016-002/26530
(Talakusuma) 		2418009000NRG24230620230174798 23/06/2023 SAROJ NAYAK 2418009WL004932 SAROJ NAYAK 00462 UCBA0001134 711 711 Processed 30/06/2023 2867335284 SAROJ NAYAK KOTAK MAHINDRA BANK LTD(607420)
58 Garadapur OR-18-009-016-004/26618
(Talakusuma) 		2418009000NRG24230620230174789 23/06/2023 Susri Samapti Rout 2418009WL004931 Susri Samapti Rout 00462 UCBA0001134 1422 1422 Processed 30/06/2023 2867335287 SUSRI SAMAPTI OUT UCO BANK(607066)
59 Garadapur OR-18-009-016-005/270963
(Talakusuma) 		2418009000NRG24230620230174807 23/06/2023 HUSANARA BIBI 2418009WL004932 HUSANARA BIBI 00462 UCBA0001134 711 711 Processed 30/06/2023 2867335286 HUSNARA BIBI UCO BANK(607066)
60 Garadapur OR-18-009-016-005/467
(Talakusuma) 		2418009000NRG24230620230174715 23/06/2023 Debi Priya Jena 2418009WL004929 Debi Priya Jena 00462 UCBA0001134 1422 1422 Processed 30/06/2023 2867335285 DEBIPRIYA JENA UCO BANK(607066)
SubTotal 4266 4266
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_230623APB_FTO_270192 Canara Bank CNRB0005934 MAHAMADPUR 2133
2 Garadapur OR2418009016_230623APB_FTO_270192 State Bank of India SBIN0008095 MAHALA 1185
3 Garadapur OR2418009016_230623APB_FTO_270192 State Bank of India SBIN0008096 PALASUDHA 56406
4 Garadapur OR2418009016_230623APB_FTO_270192 State Bank of India SBIN0009831 KORUA 12087
5 Garadapur OR2418009016_230623APB_FTO_270192 State Bank of India SBIN0018801 JAMAPARA 1422
6 Garadapur OR2418009016_230623APB_FTO_270192 UCO Bank UCBA0001134 GARADPUR 4266

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