Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:46 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_260422APB_FTO_57318
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-18-009-014-003/18790
(Ramachandra Pur) 		2418009000NRG23260420220020071 26/04/2022 Shakespear 2418009WL0001063 Shakespear 00220 UCBA0RRBKGB 1332 1332 Processed 05/05/2022 0894750532 SHAKSPIAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
2 Garadapur OR-18-009-014-003/18394
(Ramachandra Pur) 		2418009000NRG23260420220020066 26/04/2022 Kabita Mishra 2418009WL0001063 Kabita Mishra 00462 UCBA0001134 1332 1332 Processed 05/05/2022 0894750531 KABITA MISHRA UCO BANK(607066)
SubTotal 1332 1332
3 Garadapur OR-18-009-014-003/18394
(Ramachandra Pur) 		2418009000NRG23260420220020065 26/04/2022 Gaganbihari Mishra 2418009WL0001063 Gaganbihari Mishra 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0894750536 GAGANA BIHARI MISHRA UCO BANK(607066)
4 Garadapur OR-18-009-014-003/18783
(Ramachandra Pur) 		2418009000NRG23260420220020070 26/04/2022 Deepak Biswal 2418009WL0001063 Deepak Biswal 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0894750533 MR DEEPAK BISWAL STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-014-003/26331
(Ramachandra Pur) 		2418009000NRG23260420220020072 26/04/2022 Dipti Ranjan Mishra 2418009WL0001063 Dipti Ranjan Mishra 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0894750535 DIPTI RANJAN MISHRA UCO BANK(607066)
6 Garadapur OR-18-009-014-004/18952
(Ramachandra Pur) 		2418009000NRG23260420220020073 26/04/2022 Saundarya Panda 2418009WL0001063 Saundarya Panda 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0894750534 SOUNDARYA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
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 OR2418009014_260422APB_FTO_57318 Kalinga Gramya Bank UCBA0RRBKGB Patkura 1332
2 Garadapur OR2418009014_260422APB_FTO_57318 UCO Bank UCBA0001134 GARADPUR 1332
3 Garadapur OR2418009014_260422APB_FTO_57318 Odisha Gramya Bank IOBA0ROGB01 PATKURA 3996
4 Garadapur OR2418009014_260422APB_FTO_57318 Odisha Gramya Bank IOBA0ROGB01 RAMCHANDRAPUR 1332

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