Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:23:05 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tyendakuda
Fto No. : OR2418009017_260923APB_FTO_571502
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-18-009-017-005/13427
(Tyendakuda) 		2418009000NRG24260920230279719 26/09/2023 Subash Chandra Nayak 2418009WL013295 Subash Chandra Nayak 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7324994715 SUBASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-017-007/26541
(Tyendakuda) 		2418009000NRG24260920230279721 26/09/2023 Parthasarathi Das 2418009WL013296 Parthasarathi Das 00415 SBIN0008096 1659 1659 Processed 10/11/2023 7324994716 PARTHASARATHI DAS ICICI BANK LTD(508534)
SubTotal 3318 3318
3 Garadapur OR-18-009-017-007/26679
(Tyendakuda) 		2418009000NRG24260920230279722 26/09/2023 Mamata Mohapatra 2418009WL013296 Mamata Mohapatra 00415 SBIN0017199 1659 1659 Processed 10/11/2023 7324994717 MRS MAMATA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009017_260923APB_FTO_571502 State Bank of India SBIN0008096 PALASUDHA 3318
2 Garadapur OR2418009017_260923APB_FTO_571502 State Bank of India SBIN0017199 UTTARKUL 1659

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