Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:46 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009_130422FTO_19834
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-18-009-004-005/7610
(Bedari) 		2418009000NRG23110420220000373 13/04/2022 RAMESH CHANDRA MOHAPATRA 2418009WL000020 RAMESH CHANDRA MOHAPATRA 00078 CNRB0006046 1332 1332 Processed 06/05/2022 0917173105 RAMESHCHANDRAMOHAPATRA ()
SubTotal 1332 1332
2 Garadapur OR-18-009-008-003/2998502
(Madhusasana) 		2418009000NRG23110420220000410 13/04/2022 JASOBANTA malla 2418009WL000022 JASOBANTA malla 00415 SBIN0009831 1332 1332 Processed 06/05/2022 0917173106 MR JASHOBANT MALLA ()
SubTotal 1332 1332
3 Garadapur OR-18-009-004-005/7610
(Bedari) 		2418009000NRG23110420220000374 13/04/2022 Annapurna Mohapatra 2418009WL000020 Annapurna Mohapatra 00462 UCBA0001388 1332 1332 Processed 06/05/2022 0917173107 ANNAPURNA MOHAPATRA ()
SubTotal 1332 1332
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 OR2418009_130422FTO_19834 Canara Bank CNRB0006046 BICHANA, NUAPARA 1332
2 Garadapur OR2418009_130422FTO_19834 State Bank of India SBIN0009831 KORUA 1332
3 Garadapur OR2418009_130422FTO_19834 UCO Bank UCBA0001388 TALASANGHA 1332

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