Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:10:59 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009017_211222FTO_927445
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-18-009-017-010/26704
(Tyendakuda) 		2418009000NRG23211220220429281 21/12/2022 Anjulata Jena 2418009WL0018818 Anjulata Jena 00415 SBIN0008096 1332 1332 Processed 23/02/2023 9083608554 MRS ANJULATA JENA ()
2 Garadapur OR-18-009-017-010/26719
(Tyendakuda) 		2418009000NRG23211220220429283 21/12/2022 Srimati Jena 2418009WL0018818 Srimati Jena 00415 SBIN0008096 1332 1332 Processed 23/02/2023 9083608555 MRS SRIMATI JENA ()
SubTotal 2664 2664
3 Garadapur OR-18-009-017-010/26576
(Tyendakuda) 		2418009000NRG23211220220429280 21/12/2022 Chaitanya Biswal 2418009WL0018818 Chaitanya Biswal 00415 SBIN0017199 1332 1332 Processed 23/02/2023 9083608556 MR CHAITANYA BISWAL ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009017_211222FTO_927445 State Bank of India SBIN0008096 PALASUDHA 2664
2 Garadapur OR2418009017_211222FTO_927445 State Bank of India SBIN0017199 UTTARKUL 1332

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