Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:19:51 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009011_010223APB_FTO_1076813

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-18-009-011-005/26979 (Pakhada)

2418009000NRG23010220230467507

01/02/2023

MANASI SWAIN

2418009WL0020632

MANASI SWAIN

00078

CNRB0006139

1332

1332

Processed

24/02/2023

9124038990

MANASI JENA

CANARA BANK(508532)

SubTotal

1332

1332

2

Garadapur

OR-18-009-011-002/26551 (Pakhada)

2418009000NRG23010220230467488

01/02/2023

Prasan Malik

2418009WL0020632

Prasan Malik

00415

SBIN0008096

1332

1332

Processed

24/02/2023

9124038988

MR PRASANA MALIK

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

3

Garadapur

OR-18-009-011-005/26978 (Pakhada)

2418009000NRG23010220230467506

01/02/2023

MAMATA SWAIN

2418009WL0020632

MAMATA SWAIN

00415

SBIN0009831

1332

1332

Processed

24/02/2023

9124038989

MRS MAMATA SWAIN

STATE BANK OF INDIA(508548)

4

Garadapur

OR-18-009-011-005/26980 (Pakhada)

2418009000NRG23010220230467508

01/02/2023

Rashmita Pani

2418009WL0020632

Rashmita Pani

00415

SBIN0009831

1332

1332

Processed

24/02/2023

9124038987

MISS RASMITA PANI

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

5

Garadapur

OR-18-009-011-005/16776 (Pakhada)

2418009000NRG23010220230467493

01/02/2023

Abhimanyu Sethi

2418009WL0020632

Abhimanyu Sethi

00462

UCBA0001134

1332

1332

Processed

24/02/2023

9124038983

MR AVIMANYU SETHY

STATE BANK OF INDIA(508548)

6

Garadapur

OR-18-009-011-005/16915 (Pakhada)

2418009000NRG23010220230467494

01/02/2023

Nrusingha Charan Biswal

2418009WL0020632

Nrusingha Charan Biswal

00462

UCBA0001134

1332

1332

Processed

24/02/2023

9124038996

NRUSINGH CHARAN BISWAL

UCO BANK(607066)

7

Garadapur

OR-18-009-011-005/17690 (Pakhada)

2418009000NRG23010220230467496

01/02/2023

Kabita Swain

2418009WL0020632

Kabita Swain

00462

UCBA0001134

1332

1332

Processed

24/02/2023

9124038991

KABITA SWAIN

UCO BANK(607066)

8

Garadapur

OR-18-009-011-005/17690 (Pakhada)

2418009000NRG23010220230467495

01/02/2023

Madan Mohan Swain

2418009WL0020632

Madan Mohan Swain

00462

UCBA0001134

1332

1332

Processed

24/02/2023

9124038994

MADAN MOHAN SWAIN

UCO BANK(607066)

9

Garadapur

OR-18-009-011-005/17728 (Pakhada)

2418009000NRG23010220230467497

01/02/2023

Rabindranath Parida

2418009WL0020632

Rabindranath Parida

00462

UCBA0001134

1332

1332

Processed

24/02/2023

9124038985

RABINDRA NATH PARIDA

UCO BANK(607066)

10

Garadapur

OR-18-009-011-005/17774 (Pakhada)

2418009000NRG23010220230467499

01/02/2023

Ramesh Chandra Sethy

2418009WL0020632

Ramesh Chandra Sethy

00462

UCBA0001134

1332

1332

Processed

24/02/2023

9124038992

RAMESH CHANDRA SETHY

UCO BANK(607066)

11

Garadapur

OR-18-009-011-005/17792 (Pakhada)

2418009000NRG23010220230467501

01/02/2023

Mamata Sahoo

2418009WL0020632

Mamata Sahoo

00462

UCBA0001134

1332

1332

Processed

24/02/2023

9124038986

MAMATA SAHU

UCO BANK(607066)

12

Garadapur

OR-18-009-011-005/17792 (Pakhada)

2418009000NRG23010220230467500

01/02/2023

Prabir Kumar Sahoo

2418009WL0020632

Prabir Kumar Sahoo

00462

UCBA0001134

1332

1332

Processed

24/02/2023

9124038993

SRABIR KUMAR SAHOO

UCO BANK(607066)

13

Garadapur

OR-18-009-011-005/17883 (Pakhada)

2418009000NRG23010220230467476

01/02/2023

Urmila Samal

2418009WL0020631

Urmila Samal

00462

UCBA0001134

1332

1332

Processed

24/02/2023

9124038995

MRS URMILA SAMAL

STATE BANK OF INDIA(508548)

14

Garadapur

OR-18-009-011-005/26955 (Pakhada)

2418009000NRG23010220230467505

01/02/2023

Sarojini Swain

2418009WL0020632

Sarojini Swain

00462

UCBA0001134

1332

1332

Processed

24/02/2023

9124038984

MRS SAROJINI SWAIN

STATE BANK OF INDIA(508548)

SubTotal

13320

13320

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garadapur	OR2418009011_010223APB_FTO_1076813	Canara Bank	CNRB0006139	MEHENDINAGAR	1332
2	Garadapur	OR2418009011_010223APB_FTO_1076813	State Bank of India	SBIN0008096	PALASUDHA	1332
3	Garadapur	OR2418009011_010223APB_FTO_1076813	State Bank of India	SBIN0009831	KORUA	2664
4	Garadapur	OR2418009011_010223APB_FTO_1076813	UCO Bank	UCBA0001134	GARADPUR	13320

Download In Excel