Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_260923FTO_571172
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-18-009-016-003/654
(Talakusuma) 		2418009000NRG24260920230279778 26/09/2023 Haladhara Tarenia 2418009WL013302 Haladhara Tarenia 00078 CNRB0005934 3081 3081 Processed 10/11/2023 7325669600 Haladhara Tarenia ()
SubTotal 3081 3081
2 Garadapur OR-18-009-016-002/1465
(Talakusuma) 		2418009000NRG24260920230279756 26/09/2023 Sarad Das 2418009WL013301 Sarad Das 00168 ICIC0000284 3081 3081 Processed 10/11/2023 7325669601 Sarad Das ()
SubTotal 3081 3081
3 Garadapur OR-18-009-016-003/271071
(Talakusuma) 		2418009000NRG24260920230279759 26/09/2023 BISWARANJAN SUTAR 2418009WL013301 BISWARANJAN SUTAR 00415 SBIN0004612 2844 2844 Processed 10/11/2023 7325669628 MR BISWA RANJAN SUTAR ()
SubTotal 2844 2844
4 Garadapur OR-18-009-016-001/1034
(Talakusuma) 		2418009000NRG24250920230278971 26/09/2023 Madhaba Sethi 2418009WL013142 Madhaba Sethi 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669622 MR MADHAB SETHI ()
5 Garadapur OR-18-009-016-001/1034
(Talakusuma) 		2418009000NRG24250920230278972 26/09/2023 PARBATI SETHY 2418009WL013142 PARBATI SETHY 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669595 MRS PARABATI SETHY ()
6 Garadapur OR-18-009-016-001/1042
(Talakusuma) 		2418009000NRG24250920230278973 26/09/2023 SUSANTA SETHI 2418009WL013142 SUSANTA SETHI 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669624 MR SUSANTA SETHI ()
7 Garadapur OR-18-009-016-001/1044
(Talakusuma) 		2418009000NRG24260920230279749 26/09/2023 Sudarshan Sahoo 2418009WL013301 Sudarshan Sahoo 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669590 MR SUDARSHAN SAHOO ()
8 Garadapur OR-18-009-016-001/1095
(Talakusuma) 		2418009000NRG24250920230278974 26/09/2023 Mahani Jena 2418009WL013142 Mahani Jena 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669625 MR MAHANI JENA ()
9 Garadapur OR-18-009-016-001/26836
(Talakusuma) 		2418009000NRG24260920230279769 26/09/2023 GANGADHAR MALLICK 2418009WL013302 GANGADHAR MALLICK 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669605 MALLICK GANGADHAR ()
10 Garadapur OR-18-009-016-001/271264
(Talakusuma) 		2418009000NRG24250920230278978 26/09/2023 Amulya Kumar Jena 2418009WL013142 Amulya Kumar Jena 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669586 MR AMULYA KUMAR JENA ()
11 Garadapur OR-18-009-016-001/980
(Talakusuma) 		2418009000NRG24250920230278999 26/09/2023 Akhila Swain 2418009WL013143 Akhila Swain 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669606 MRS MAMATA SWAIN ()
12 Garadapur OR-18-009-016-002/1342
(Talakusuma) 		2418009000NRG24250920230279012 26/09/2023 Ranjita Malik 2418009WL013145 Ranjita Malik 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669584 MISS RANJITA MALIK ()
13 Garadapur OR-18-009-016-002/1397
(Talakusuma) 		2418009000NRG24250920230279001 26/09/2023 BRAJABANDHU BARIK 2418009WL013143 BRAJABANDHU BARIK 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669602 MR BRAJABANDHU BARIK ()
14 Garadapur OR-18-009-016-002/270761
(Talakusuma) 		2418009000NRG24260920230279758 26/09/2023 Madan Mohan Swain 2418009WL013301 Madan Mohan Swain 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669589 MR MADAN MOHAN SWAIN ()
15 Garadapur OR-18-009-016-003/270474
(Talakusuma) 		2418009000NRG24260920230279821 26/09/2023 Rasmiranjita Malik 2418009WL013306 Rasmiranjita Malik 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669620 MRS RASHMI RANJITA DAS ()
16 Garadapur OR-18-009-016-003/271050
(Talakusuma) 		2418009000NRG24260920230279773 26/09/2023 LOCHANA KANDI 2418009WL013302 LOCHANA KANDI 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669583 MRS LOCHANA KANDI ()
17 Garadapur OR-18-009-016-003/271071
(Talakusuma) 		2418009000NRG24260920230279760 26/09/2023 RANJITA SUTAR 2418009WL013301 RANJITA SUTAR 00415 SBIN0008096 2844 2844 Processed 10/11/2023 7325669597 MRS RANJITA SUTAR ()
18 Garadapur OR-18-009-016-003/271081
(Talakusuma) 		2418009000NRG24260920230279774 26/09/2023 Aruna kumar sahoo 2418009WL013302 Aruna kumar sahoo 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669585 MR ARUNA SAHOO ()
19 Garadapur OR-18-009-016-003/271081
(Talakusuma) 		2418009000NRG24260920230279775 26/09/2023 Urmila Shoo 2418009WL013302 Urmila Shoo 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669623 MRS URMILA SAHOO ()
20 Garadapur OR-18-009-016-003/271208
(Talakusuma) 		2418009000NRG24260920230279762 26/09/2023 ACHYUTI NAYAK 2418009WL013301 ACHYUTI NAYAK 00415 SBIN0008096 2844 2844 Processed 10/11/2023 7325669594 MR ACHYUTI NAYAK ()
21 Garadapur OR-18-009-016-003/810
(Talakusuma) 		2418009000NRG24260920230279766 26/09/2023 Bijaya Sutara 2418009WL013301 Bijaya Sutara 00415 SBIN0008096 2844 2844 Processed 10/11/2023 7325669626 SUTAR KUMAR BIJAY ()
22 Garadapur OR-18-009-016-003/938
(Talakusuma) 		2418009000NRG24250920230278985 26/09/2023 ABHINNA NAYAK 2418009WL013142 ABHINNA NAYAK 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669596 MR ABHINNA NAYAK ()
23 Garadapur OR-18-009-016-005/26700
(Talakusuma) 		2418009000NRG24260920230279825 26/09/2023 Rasmita Mohanty 2418009WL013306 Rasmita Mohanty 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669592 MRS RASHMITA MOHANTY ()
24 Garadapur OR-18-009-016-005/27012
(Talakusuma) 		2418009000NRG24250920230279019 26/09/2023 KSHIROD KUMAR KHATUA 2418009WL013145 KSHIROD KUMAR KHATUA 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669617 MR KSHIROD KUMAR KHATUA ()
25 Garadapur OR-18-009-016-005/270791
(Talakusuma) 		2418009000NRG24260920230279828 26/09/2023 Jyoschnamayee Behera 2418009WL013306 Jyoschnamayee Behera 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669618 MRS JYOTSHNAMAYI BEHERA ()
26 Garadapur OR-18-009-016-005/270922
(Talakusuma) 		2418009000NRG24260920230279803 26/09/2023 SEK Tapu 2418009WL013305 SEK Tapu 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669577 MR SEK TIPU ()
27 Garadapur OR-18-009-016-005/271538
(Talakusuma) 		2418009000NRG24260920230279832 26/09/2023 SAROJ KUMAR MOHANTY 2418009WL013306 SAROJ KUMAR MOHANTY 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669576 MR SAROJ KUMAR MOHANTY ()
28 Garadapur OR-18-009-016-005/271538
(Talakusuma) 		2418009000NRG24260920230279831 26/09/2023 SASMITA MOHANTY 2418009WL013306 SASMITA MOHANTY 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669580 MRS SASMITA MOHANTY ()
29 Garadapur OR-18-009-016-005/271549
(Talakusuma) 		2418009000NRG24260920230279809 26/09/2023 JYOTIRMAYEE BEHERA 2418009WL013305 JYOTIRMAYEE BEHERA 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669581 MR JYOTIRMAYEE BEHERA ()
30 Garadapur OR-18-009-016-005/299
(Talakusuma) 		2418009000NRG24260920230279810 26/09/2023 Sek Maphajul 2418009WL013305 Sek Maphajul 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669575 MR SHAIKH MAFAZUL ALI ()
31 Garadapur OR-18-009-016-005/486
(Talakusuma) 		2418009000NRG24260920230279812 26/09/2023 Sek Salim Bakas 2418009WL013305 Sek Salim Bakas 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669603 MR SK SALIM BUX ()
32 Garadapur OR-18-009-016-005/503
(Talakusuma) 		2418009000NRG24250920230278991 26/09/2023 Pradeep Ku Muduli 2418009WL013142 Pradeep Ku Muduli 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669587 MR PRADIP MUDULI ()
33 Garadapur OR-18-009-016-005/511
(Talakusuma) 		2418009000NRG24260920230279814 26/09/2023 Mihira Das 2418009WL013305 Mihira Das 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669621 MR MIHIR DAS ()
34 Garadapur OR-18-009-016-005/524
(Talakusuma) 		2418009000NRG24250920230278993 26/09/2023 NARMADA MALLA 2418009WL013142 NARMADA MALLA 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669593 MR NARMADA MALLA ()
35 Garadapur OR-18-009-016-005/559
(Talakusuma) 		2418009000NRG24250920230278994 26/09/2023 Bhramarbar Mahanty 2418009WL013142 Bhramarbar Mahanty 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325669578 MR BHAMARBAR MOHANTY ()
36 Garadapur OR-18-009-016-006/1579
(Talakusuma) 		2418009000NRG24260920230279783 26/09/2023 Nirupama Mahapatara 2418009WL013302 Nirupama Mahapatara 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669582 MRS CHINMAYE SHADANGI ()
37 Garadapur OR-18-009-016-006/1579
(Talakusuma) 		2418009000NRG24260920230279782 26/09/2023 Premakanta Mahapatra 2418009WL013302 Premakanta Mahapatra 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669627 MR PREMAKANTA MOHAPATRA ()
38 Garadapur OR-18-009-016-006/1594
(Talakusuma) 		2418009000NRG24260920230279784 26/09/2023 Sudhira kumar Mahapatra 2418009WL013302 Sudhira kumar Mahapatra 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669591 MR SUDHIRA MOHAPATRA ()
39 Garadapur OR-18-009-016-006/26584
(Talakusuma) 		2418009000NRG24260920230279816 26/09/2023 Dipika Rani Mahapatra 2418009WL013305 Dipika Rani Mahapatra 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669619 MRS DIPIKA RANI MOHAPATRA ()
40 Garadapur OR-18-009-016-006/270494
(Talakusuma) 		2418009000NRG24260920230279837 26/09/2023 Bir Kishor Sethy 2418009WL013306 Bir Kishor Sethy 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669579 MR BIR KISHOR SETHY ()
41 Garadapur OR-18-009-016-006/270508
(Talakusuma) 		2418009000NRG24260920230279838 26/09/2023 BHARAT CHANDRA OJHA 2418009WL013306 BHARAT CHANDRA OJHA 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669598 MRS JHARANA OJHA ()
42 Garadapur OR-18-009-016-006/271526
(Talakusuma) 		2418009000NRG24260920230279839 26/09/2023 SANGITARANI SETHY 2418009WL013306 SANGITARANI SETHY 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669588 MR SANGITA SETHY ()
43 Garadapur OR-18-009-016-006/271543
(Talakusuma) 		2418009000NRG24260920230279840 26/09/2023 Sabita Sethy 2418009WL013306 Sabita Sethy 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325669604 SABITA SETHY ()
SubTotal 116367 116367
44 Garadapur OR-18-009-016-001/271548
(Talakusuma) 		2418009000NRG24250920230278980 26/09/2023 MALATI SETHY 2418009WL013142 MALATI SETHY 00415 SBIN0009831 2607 2607 Processed 10/11/2023 7325669607 MRS MALATI SETHY ()
45 Garadapur OR-18-009-016-005/26700
(Talakusuma) 		2418009000NRG24260920230279824 26/09/2023 Tailakya Mohanty 2418009WL013306 Tailakya Mohanty 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7325669616 MR TRAILOKYA MOHANTY ()
46 Garadapur OR-18-009-016-005/27009
(Talakusuma) 		2418009000NRG24250920230278990 26/09/2023 Kamini Muduli 2418009WL013142 Kamini Muduli 00415 SBIN0009831 2607 2607 Processed 10/11/2023 7325669609 MRS KAMINI MUDULI ()
47 Garadapur OR-18-009-016-005/271
(Talakusuma) 		2418009000NRG24260920230279804 26/09/2023 Gagana Bihari Das 2418009WL013305 Gagana Bihari Das 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7325669599 MR GAGAN BIHARI DAS ()
48 Garadapur OR-18-009-016-005/271186
(Talakusuma) 		2418009000NRG24260920230279806 26/09/2023 SK JAYENUL 2418009WL013305 SK JAYENUL 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7325669615 MR SEK JENUL ALLI ()
49 Garadapur OR-18-009-016-005/271344
(Talakusuma) 		2418009000NRG24260920230279781 26/09/2023 Ananta Ku Gochhayat 2418009WL013302 Ananta Ku Gochhayat 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7325669610 MR ANANTA KUMAR GOCHHAYAT ()
50 Garadapur OR-18-009-016-005/502
(Talakusuma) 		2418009000NRG24260920230279813 26/09/2023 LOCHANA DEI 2418009WL013305 LOCHANA DEI 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7325669608 MR NIRANJAN BEHERA ()
SubTotal 20619 20619
51 Garadapur OR-18-009-016-003/271541
(Talakusuma) 		2418009000NRG24260920230279822 26/09/2023 MINATI MALIK 2418009WL013306 MINATI MALIK 00415 SBIN0017199 3081 3081 Processed 10/11/2023 7325669611 MRS MINATI MALIK ()
SubTotal 3081 3081
52 Garadapur OR-18-009-016-001/26293
(Talakusuma) 		2418009000NRG24260920230279768 26/09/2023 RAJ KISHOR SAHOO 2418009WL013302 RAJ KISHOR SAHOO 00462 UCBA0001134 3081 3081 Processed 10/11/2023 7325669614 RAJ KISHOR SAHOO ()
53 Garadapur OR-18-009-016-002/1346
(Talakusuma) 		2418009000NRG24250920230279013 26/09/2023 Sarata Malik 2418009WL013145 Sarata Malik 00462 UCBA0001134 2607 2607 Processed 10/11/2023 7325669613 SARAT MALIK ()
54 Garadapur OR-18-009-016-002/270760
(Talakusuma) 		2418009000NRG24260920230279757 26/09/2023 Minati Swain 2418009WL013301 Minati Swain 00462 UCBA0001134 3081 3081 Processed 10/11/2023 7325669612 MINATI SWAIN ()
SubTotal 8769 8769
Total 157842 157842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_260923FTO_571172 Canara Bank CNRB0005934 MAHAMADPUR 3081
2 Garadapur OR2418009016_260923FTO_571172 ICICI BANK ICIC0000284 BHUBANESWAR - NAYAPALLI 3081
3 Garadapur OR2418009016_260923FTO_571172 State Bank of India SBIN0004612 TULASIPUR, CUTTACK 2844
4 Garadapur OR2418009016_260923FTO_571172 State Bank of India SBIN0008096 PALASUDHA 116367
5 Garadapur OR2418009016_260923FTO_571172 State Bank of India SBIN0009831 KORUA 20619
6 Garadapur OR2418009016_260923FTO_571172 State Bank of India SBIN0017199 UTTARKUL 3081
7 Garadapur OR2418009016_260923FTO_571172 UCO Bank UCBA0001134 GARADPUR 8769

Download In Excel