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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:41 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tikanpur
Fto No. : OR2418009018_200823APB_FTO_473344
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-18-009-018-005/26295
(Tikanpur) 		2418009018NRG24200820230254534 20/08/2023 INDUMATI MUDULI 2418009018WL008067 INDUMATI MUDULI 00415 SBIN0008098 1422 1422 Processed 28/08/2023 4910793790 INDUMATI MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
2 Garadapur OR-18-009-018-005/26316
(Tikanpur) 		2418009018NRG24200820230254543 20/08/2023 DILLIP KUMAR MUDULI 2418009018WL008067 DILLIP KUMAR MUDULI 00415 SBIN0008098 1422 1422 Processed 28/08/2023 4910793777 MR DILIP KUMAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Garadapur OR-18-009-018-005/26300
(Tikanpur) 		2418009018NRG24200820230254536 20/08/2023 TRUPTIMAYEE BHUYAN 2418009018WL008067 TRUPTIMAYEE BHUYAN 00415 SBIN0009831 1422 1422 Processed 28/08/2023 4910793785 MRS TRUPTIMAYI BHUYAN STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-018-005/26303
(Tikanpur) 		2418009018NRG24200820230254540 20/08/2023 SAGARIKA NHUYAN 2418009018WL008067 SAGARIKA NHUYAN 00415 SBIN0009831 1422 1422 Processed 28/08/2023 4910793778 MRS SAGARIKA BHUYAN STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-018-005/26308
(Tikanpur) 		2418009018NRG24200820230254541 20/08/2023 RAMAKANTA MUDULI 2418009018WL008067 RAMAKANTA MUDULI 00415 SBIN0009831 1422 1422 Processed 28/08/2023 4910793784 MR RAMAKANTA MUDULI STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-018-005/26352
(Tikanpur) 		2418009018NRG24200820230254546 20/08/2023 AKSHAYA KUMAR MUDULI 2418009018WL008067 AKSHAYA KUMAR MUDULI 00415 SBIN0009831 1422 1422 Processed 28/08/2023 4910793789 MR AKSHAYA KUMAR MUDULI STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-018-005/2674883
(Tikanpur) 		2418009018NRG24200820230254549 20/08/2023 DEEPAK KUMAR MUDULI 2418009018WL008067 DEEPAK KUMAR MUDULI 00415 SBIN0009831 1422 1422 Processed 28/08/2023 4910793779 MR DEEPAK KUMAR MUDULI STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-018-005/2674884
(Tikanpur) 		2418009018NRG24200820230254550 20/08/2023 NAMITA KHUNTIA 2418009018WL008067 NAMITA KHUNTIA 00415 SBIN0009831 1422 1422 Processed 28/08/2023 4910793782 MRS NAMITA KHUNTIA STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-018-005/2674952
(Tikanpur) 		2418009018NRG24200820230254553 20/08/2023 SATYABHAMA BHUYAN 2418009018WL008067 SATYABHAMA BHUYAN 00415 SBIN0009831 1422 1422 Rejected 28/08/2023 4910793786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Garadapur OR-18-009-018-005/2674952
(Tikanpur) 		2418009018NRG24200820230254552 20/08/2023 SUBASA CHANDRA BHUYAN 2418009018WL008067 SUBASA CHANDRA BHUYAN 00415 SBIN0009831 1422 1422 Processed 28/08/2023 4910793788 MR SUBASA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-018-005/2674953
(Tikanpur) 		2418009018NRG24200820230254554 20/08/2023 SURESH KUMAR BHUYAN 2418009018WL008067 SURESH KUMAR BHUYAN 00415 SBIN0009831 1422 1422 Rejected 28/08/2023 4910793787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Garadapur OR-18-009-018-005/9609
(Tikanpur) 		2418009018NRG24200820230254556 20/08/2023 SMITARANI BHUYAN 2418009018WL008067 SMITARANI BHUYAN 00415 SBIN0009831 1422 1422 Processed 28/08/2023 4910793783 MRS SMITARANI BHUYAN STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-018-005/9679
(Tikanpur) 		2418009018NRG24200820230254557 20/08/2023 RAMESH CHANDRA BHUYAN 2418009018WL008067 RAMESH CHANDRA BHUYAN 00415 SBIN0009831 1422 1422 Processed 28/08/2023 4910793792 RAMESH CHANDRA BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15642 15642
14 Garadapur OR-18-009-018-005/26301
(Tikanpur) 		2418009018NRG24200820230254537 20/08/2023 TRURANJAN BHUYANPTI 2418009018WL008067 TRURANJAN BHUYANPTI 00415 SBIN0018801 1422 1422 Processed 28/08/2023 4910793780 MR TRUPTIRANJAN BHUYAN STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-018-005/2674883
(Tikanpur) 		2418009018NRG24200820230254548 20/08/2023 SMITA MUDULI 2418009018WL008067 SMITA MUDULI 00415 SBIN0018801 1422 1422 Processed 28/08/2023 4910793781 SMITA MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
16 Garadapur OR-18-009-018-005/26295
(Tikanpur) 		2418009018NRG24200820230254533 20/08/2023 Subash Ch. Muduli 2418009018WL008067 Subash Ch. Muduli 00462 UCBA0001134 1422 1422 Processed 28/08/2023 4910793791 SUBAS CHANDRA MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
17 Garadapur OR-18-009-018-005/26303
(Tikanpur) 		2418009018NRG24200820230254539 20/08/2023 Chitta Ranjan Bhuyan 2418009018WL008067 Chitta Ranjan Bhuyan 00462 UCBA0001134 1422 1422 Processed 28/08/2023 4910793794 CHITTARANJAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garadapur OR-18-009-018-005/9609
(Tikanpur) 		2418009018NRG24200820230254555 20/08/2023 Ashok kumar bhuyan 2418009018WL008067 Ashok kumar bhuyan 00462 UCBA0001134 1422 1422 Processed 28/08/2023 4910793793 MR ASHOK KUMAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009018_200823APB_FTO_473344 State Bank of India SBIN0008098 BANDHAKATA 2844
2 Garadapur OR2418009018_200823APB_FTO_473344 State Bank of India SBIN0009831 KORUA 15642
3 Garadapur OR2418009018_200823APB_FTO_473344 State Bank of India SBIN0018801 JAMAPARA 2844
4 Garadapur OR2418009018_200823APB_FTO_473344 UCO Bank UCBA0001134 Garadpur 4266

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