Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:22:49 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009005_270922FTO_601345
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-18-009-005-004/5683
(Bhagabanpur) 		2418009000NRG21300320210526377 27/09/2022 Niranjan Jena 2418009WL038389 Niranjan Jena 00176 IDIB000H052 1242 1242 Processed 14/10/2022 5562751627 Niranjan Jena ()
2 Garadapur OR-18-009-005-004/5683
(Bhagabanpur) 		2418009000NRG21300320210526378 27/09/2022 Niranjan Jena 2418009WL038389 Niranjan Jena 00176 IDIB000H052 1242 1242 Processed 14/10/2022 5562751626 Niranjan Jena ()
3 Garadapur OR-18-009-005-004/5683
(Bhagabanpur) 		2418009000NRG21300320210526379 27/09/2022 Niranjan Jena 2418009WL038389 Niranjan Jena 00176 IDIB000H052 828 828 Processed 14/10/2022 5562751628 Niranjan Jena ()
4 Garadapur OR-18-009-005-004/5683
(Bhagabanpur) 		2418009000NRG21300320210526380 27/09/2022 Niranjan Jena 2418009WL038389 Niranjan Jena 00176 IDIB000H052 1242 1242 Processed 14/10/2022 5562751625 Niranjan Jena ()
5 Garadapur OR-18-009-005-004/5683
(Bhagabanpur) 		2418009000NRG21300320210526381 27/09/2022 Niranjan Jena 2418009WL038389 Niranjan Jena 00176 IDIB000H052 1242 1242 Processed 14/10/2022 5562751622 Niranjan Jena ()
6 Garadapur OR-18-009-005-004/5683
(Bhagabanpur) 		2418009000NRG21300320210526382 27/09/2022 Niranjan Jena 2418009WL038389 Niranjan Jena 00176 IDIB000H052 1242 1242 Processed 14/10/2022 5562751623 Niranjan Jena ()
7 Garadapur OR-18-009-005-004/5683
(Bhagabanpur) 		2418009000NRG21300320210526383 27/09/2022 Niranjan Jena 2418009WL038389 Niranjan Jena 00176 IDIB000H052 1242 1242 Processed 14/10/2022 5562751624 Niranjan Jena ()
SubTotal 8280 8280
8 Garadapur OR-18-009-005-001/6070
(Bhagabanpur) 		2418009000NRG21180620210539029 27/09/2022 Manoj Khandual 2418009WL039578 Manoj Khandual 00415 SBIN0008095 1242 1242 Processed 14/10/2022 5562751630 MR MANOJ KHANDUAL ()
9 Garadapur OR-18-009-005-001/6070
(Bhagabanpur) 		2418009000NRG21180620210539030 27/09/2022 Manoj Khandual 2418009WL039578 Manoj Khandual 00415 SBIN0008095 1242 1242 Processed 14/10/2022 5562751631 MR MANOJ KHANDUAL ()
10 Garadapur OR-18-009-005-001/6070
(Bhagabanpur) 		2418009000NRG21180620210539031 27/09/2022 Manoj Khandual 2418009WL039578 Manoj Khandual 00415 SBIN0008095 1242 1242 Processed 14/10/2022 5562751629 MR MANOJ KHANDUAL ()
11 Garadapur OR-18-009-005-001/6070
(Bhagabanpur) 		2418009000NRG21180620210539032 27/09/2022 Manoj Khandual 2418009WL039578 Manoj Khandual 00415 SBIN0008095 1242 1242 Processed 14/10/2022 5562751632 MR MANOJ KHANDUAL ()
12 Garadapur OR-18-009-005-003/6299
(Bhagabanpur) 		2418009000NRG21300320210526369 27/09/2022 BHARATI MALIK 2418009WL038389 BHARATI MALIK 00415 SBIN0008095 621 621 Rejected 14/10/2022 5562751638 Account closed
13 Garadapur OR-18-009-005-004/5666
(Bhagabanpur) 		2418009000NRG21300320210526370 27/09/2022 DAITARI SWAIN 2418009WL038389 DAITARI SWAIN 00415 SBIN0008095 1242 1242 Processed 14/10/2022 5562751635 MR DAITARI SWAIN ()
14 Garadapur OR-18-009-005-004/5666
(Bhagabanpur) 		2418009000NRG21300320210526371 27/09/2022 DAITARI SWAIN 2418009WL038389 DAITARI SWAIN 00415 SBIN0008095 1242 1242 Processed 14/10/2022 5562751633 MR DAITARI SWAIN ()
15 Garadapur OR-18-009-005-004/5666
(Bhagabanpur) 		2418009000NRG21300320210526372 27/09/2022 DAITARI SWAIN 2418009WL038389 DAITARI SWAIN 00415 SBIN0008095 1242 1242 Processed 14/10/2022 5562751636 MR DAITARI SWAIN ()
16 Garadapur OR-18-009-005-004/5666
(Bhagabanpur) 		2418009000NRG21300320210526373 27/09/2022 DAITARI SWAIN 2418009WL038389 DAITARI SWAIN 00415 SBIN0008095 1242 1242 Processed 14/10/2022 5562751634 MR DAITARI SWAIN ()
17 Garadapur OR-18-009-005-004/5666
(Bhagabanpur) 		2418009000NRG21300320210526376 27/09/2022 DAITARI SWAIN 2418009WL038389 DAITARI SWAIN 00415 SBIN0008095 828 828 Processed 14/10/2022 5562751637 MR DAITARI SWAIN ()
SubTotal 11385 11385
18 Garadapur OR-18-009-005-004/5666
(Bhagabanpur) 		2418009000NRG21300320210526374 27/09/2022 Akshaya Kumar Swain 2418009WL038389 Akshaya Kumar Swain 00462 UCBA0001134 1242 1242 Processed 14/10/2022 5562751640 AKSHAYA KUMAR SWAIN ()
19 Garadapur OR-18-009-005-004/5666
(Bhagabanpur) 		2418009000NRG21300320210526375 27/09/2022 Akshaya Kumar Swain 2418009WL038389 Akshaya Kumar Swain 00462 UCBA0001134 828 828 Processed 14/10/2022 5562751639 AKSHAYA KUMAR SWAIN ()
SubTotal 2070 2070
Total 21735 21735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009005_270922FTO_601345 Indian Bank IDIB000H052 Hariank 8280
2 Garadapur OR2418009005_270922FTO_601345 State Bank of India SBIN0008095 Mahal 4968
3 Garadapur OR2418009005_270922FTO_601345 State Bank of India SBIN0008095 MAHALA 6417
4 Garadapur OR2418009005_270922FTO_601345 UCO Bank UCBA0001134 GARADPUR 2070

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