Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:23:31 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009003_310123FTO_1071978
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-18-009-003-001/2636
(Bantala) 		2418009000NRG23310120230465705 31/01/2023 RABINDRA BEHERA 2418009WL0020553 RABINDRA BEHERA 00078 CNRB0005934 222 222 Processed 24/02/2023 9123904647 RABINDRA BEHERA ()
2 Garadapur OR-18-009-003-001/2636
(Bantala) 		2418009000NRG23310120230465707 31/01/2023 RABINDRA BEHERA 2418009WL0020553 RABINDRA BEHERA 00078 CNRB0005934 666 666 Processed 24/02/2023 9123904646 RABINDRA BEHERA ()
3 Garadapur OR-18-009-003-001/2636
(Bantala) 		2418009000NRG23250120230461784 31/01/2023 RABINDRA BEHERA 2418009WL0020382 RABINDRA BEHERA 00078 CNRB0005934 222 222 Processed 24/02/2023 9123904648 RABINDRA BEHERA ()
4 Garadapur OR-18-009-003-001/26624
(Bantala) 		2418009000NRG23250120230461788 31/01/2023 RENUBALA SETHY 2418009WL0020382 RENUBALA SETHY 00078 CNRB0005934 222 222 Processed 24/02/2023 9123904643 RENUBALA SETHY ()
5 Garadapur OR-18-009-003-001/26624
(Bantala) 		2418009000NRG23310120230465713 31/01/2023 RENUBALA SETHY 2418009WL0020553 RENUBALA SETHY 00078 CNRB0005934 666 666 Processed 24/02/2023 9123904645 RENUBALA SETHY ()
6 Garadapur OR-18-009-003-001/26624
(Bantala) 		2418009000NRG23310120230465715 31/01/2023 RENUBALA SETHY 2418009WL0020553 RENUBALA SETHY 00078 CNRB0005934 222 222 Processed 24/02/2023 9123904644 RENUBALA SETHY ()
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009003_310123FTO_1071978 Canara Bank CNRB0005934 MAHAMADPUR 2220

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