Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:06:11 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_190922FTO_572706
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-18-009-014-002/18291
(Ramachandra Pur) 		2418009000NRG23190920220354973 19/09/2022 Subash Chandra Mallik 2418009WL0012981 Subash Chandra Mallik 00415 SBIN0008098 1332 1332 Processed 23/09/2022 4905162896 MR SUBASH CHANDRA MALIK ()
2 Garadapur OR-18-009-014-002/26428
(Ramachandra Pur) 		2418009000NRG23190920220354978 19/09/2022 Alok Nath 2418009WL0012981 Alok Nath 00415 SBIN0008098 1332 1332 Processed 23/09/2022 4905162895 MR ALOK NAATH ()
3 Garadapur OR-18-009-014-002/26443
(Ramachandra Pur) 		2418009000NRG23190920220354979 19/09/2022 Priyanka Nath 2418009WL0012981 Priyanka Nath 00415 SBIN0008098 1332 1332 Processed 23/09/2022 4905162894 MISS PRIYANKA NATH ()
SubTotal 3996 3996
4 Garadapur OR-18-009-014-001/26351
(Ramachandra Pur) 		2418009000NRG23190920220354971 19/09/2022 Rupali Natha 2418009WL0012981 Rupali Natha 00654 IOBA0ROGB01 1332 1332 Processed 22/09/2022 4905162890 Rupali Natha ()
5 Garadapur OR-18-009-014-002/18262
(Ramachandra Pur) 		2418009000NRG23190920220354972 19/09/2022 Basanti Nayak 2418009WL0012981 Basanti Nayak 00654 IOBA0ROGB01 1332 1332 Processed 22/09/2022 4905162893 Basanti Nayak ()
6 Garadapur OR-18-009-014-002/26397
(Ramachandra Pur) 		2418009000NRG23190920220354977 19/09/2022 Runilata Nayak 2418009WL0012981 Runilata Nayak 00654 IOBA0ROGB01 1332 1332 Processed 22/09/2022 4905162891 Runilata Nayak ()
7 Garadapur OR-18-009-014-002/26397
(Ramachandra Pur) 		2418009000NRG23190920220354976 19/09/2022 Sarbeswar Nayak 2418009WL0012981 Sarbeswar Nayak 00654 IOBA0ROGB01 1332 1332 Processed 22/09/2022 4905162892 Sarbeswar Nayak ()
SubTotal 5328 5328
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009014_190922FTO_572706 State Bank of India SBIN0008098 BANDHAKATA 3996
2 Garadapur OR2418009014_190922FTO_572706 Odisha Gramya Bank IOBA0ROGB01 PATKURA 5328

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