Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:02:16 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009011_061022FTO_626935
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-18-009-011-005/17762
(Pakhada) 		2418009011NRG23061020220364010 06/10/2022 Minati Nath 2418009011WL0013964 Minati Nath 00415 SBIN0009831 1332 1332 Processed 12/10/2022 5476911884 MRS MINATI NATH ()
SubTotal 1332 1332
2 Garadapur OR-18-009-011-005/26663
(Pakhada) 		2418009011NRG23061020220364011 06/10/2022 Bharat Charan Parida 2418009011WL0013964 Bharat Charan Parida 00462 UCBA0001134 1332 1332 Processed 12/10/2022 5476911882 BHARAT CHARAN PARIDA ()
3 Garadapur OR-18-009-011-005/26663
(Pakhada) 		2418009011NRG23061020220364012 06/10/2022 Rojalin Parida 2418009011WL0013964 Rojalin Parida 00462 UCBA0001134 1332 1332 Processed 12/10/2022 5476911883 ROJALIN PARIDA ()
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_061022FTO_626935 State Bank of India SBIN0009831 KORUA 1332
2 Garadapur OR2418009011_061022FTO_626935 UCO Bank UCBA0001134 GARADPUR 2664

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