Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:32:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009013_231222APB_FTO_935032
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-18-009-013-008/26926
(Patkura) 		2418009000NRG23231220220432148 23/12/2022 sukalata nandi 2418009WL0018961 sukalata nandi 00078 CNRB0018028 1332 1332 Processed 23/02/2023 9085057965 MRS SUKALATA NANDI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Garadapur OR-18-009-013-002/2105
(Patkura) 		2418009013NRG23231220220431593 23/12/2022 Bharat Chandra Mohanty 2418009013WL0018943 Bharat Chandra Mohanty 00220 UCBA0RRBKGB 1332 1332 Processed 23/02/2023 9085058001 BHARAT CHANDRA MOHANTY ODISHA GRAMYA BANK(607060)
3 Garadapur OR-18-009-013-002/26324
(Patkura) 		2418009013NRG23231220220431599 23/12/2022 PRATAP SINGH 2418009013WL0018943 PRATAP SINGH 00220 UCBA0RRBKGB 1332 1332 Processed 23/02/2023 9085058005 PRATAP SINGH ODISHA GRAMYA BANK(607060)
4 Garadapur OR-18-009-013-002/26424
(Patkura) 		2418009013NRG23231220220431603 23/12/2022 TULASI MALLA 2418009013WL0018943 TULASI MALLA 00220 UCBA0RRBKGB 1332 1332 Processed 23/02/2023 9085057992 TULASI MALLA ODISHA GRAMYA BANK(607060)
5 Garadapur OR-18-009-013-002/26452
(Patkura) 		2418009013NRG23231220220431604 23/12/2022 Ajya Kumar Sethi 2418009013WL0018943 Ajya Kumar Sethi 00220 UCBA0RRBKGB 1332 1332 Processed 23/02/2023 9085057993 AJAY KUMAR SETHY ODISHA GRAMYA BANK(607060)
6 Garadapur OR-18-009-013-005/1887
(Patkura) 		2418009000NRG23231220220432132 23/12/2022 Usa Rani Behera 2418009WL0018961 Usa Rani Behera 00220 UCBA0RRBKGB 1332 1332 Processed 23/02/2023 9085058004 USHARANI BEHERA UCO BANK(607066)
7 Garadapur OR-18-009-013-009/26343
(Patkura) 		2418009013NRG23231220220431612 23/12/2022 BIJULI DEI 2418009013WL0018944 BIJULI DEI 00220 UCBA0RRBKGB 1332 1332 Processed 23/02/2023 9085057982 MRS BIJULI DEI STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-013-009/2964
(Patkura) 		2418009013NRG23231220220431633 23/12/2022 Prasanta Ku. Jena 2418009013WL0018945 Prasanta Ku. Jena 00220 UCBA0RRBKGB 1332 1332 Processed 23/02/2023 9085057999 MR PRASHANT JENA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
9 Garadapur OR-18-009-013-008/26806
(Patkura) 		2418009000NRG23231220220432144 23/12/2022 manas ranjan sahoo 2418009WL0018961 manas ranjan sahoo 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085057972 MANAS RANJAN SAHOO UCO BANK(607066)
10 Garadapur OR-18-009-013-009/26360
(Patkura) 		2418009013NRG23231220220431625 23/12/2022 JAGABANDHU JENA 2418009013WL0018945 JAGABANDHU JENA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085057973 MR JAGABANDHU JENA STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-013-009/26559
(Patkura) 		2418009013NRG23231220220431619 23/12/2022 Akshaya Sahoo 2418009013WL0018944 Akshaya Sahoo 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085057974 MR AKSHYA KUMAR SAHOO STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-013-009/26777
(Patkura) 		2418009000NRG23231220220432154 23/12/2022 jitendra das 2418009WL0018961 jitendra das 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085057975 MR JITENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 5328 5328
13 Garadapur OR-18-009-013-002/2053
(Patkura) 		2418009013NRG23231220220431585 23/12/2022 Jagabandhu Sethi 2418009013WL0018943 Jagabandhu Sethi 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085057976 JAGABANDHU SETHI ODISHA GRAMYA BANK(607060)
14 Garadapur OR-18-009-013-009/26811
(Patkura) 		2418009013NRG23231220220431629 23/12/2022 PRAKASH JENA 2418009013WL0018945 PRAKASH JENA 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085057977 PRAKASH JENA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Garadapur OR-18-009-013-002/1969
(Patkura) 		2418009013NRG23231220220431572 23/12/2022 AJAYA KUMAR MOHANTY 2418009013WL0018943 AJAYA KUMAR MOHANTY 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9085057971 AJAYA KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
16 Garadapur OR-18-009-013-002/26424
(Patkura) 		2418009013NRG23231220220431602 23/12/2022 DILIP MALLA 2418009013WL0018943 DILIP MALLA 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9085057969 DILLIP KUMAR MALLA UCO BANK(607066)
17 Garadapur OR-18-009-013-002/26964
(Patkura) 		2418009013NRG23231220220431608 23/12/2022 Kamal lochan lenka 2418009013WL0018943 Kamal lochan lenka 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9085057964 KAMAL LOCHAN LENKA UCO BANK(607066)
18 Garadapur OR-18-009-013-005/1882
(Patkura) 		2418009000NRG23231220220432129 23/12/2022 Muralidhar Das 2418009WL0018961 Muralidhar Das 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9085057966 MRS MURALIDHAR DAS STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-013-005/26625
(Patkura) 		2418009000NRG23231220220432133 23/12/2022 Batakrushna Das 2418009WL0018961 Batakrushna Das 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9085057970 BATAKRUSHNA DAS UCO BANK(607066)
20 Garadapur OR-18-009-013-005/26625
(Patkura) 		2418009000NRG23231220220432134 23/12/2022 Sanjukta Das 2418009WL0018961 Sanjukta Das 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9085057967 SANJUKTA DAS UCO BANK(607066)
21 Garadapur OR-18-009-013-009/26545
(Patkura) 		2418009013NRG23231220220431616 23/12/2022 Sasmita Das 2418009013WL0018944 Sasmita Das 00462 UCBA0001134 1332 1332 Processed 23/02/2023 9085057968 SASMITA DAS UCO BANK(607066)
SubTotal 9324 9324
22 Garadapur OR-18-009-013-002/1969
(Patkura) 		2418009013NRG23231220220431573 23/12/2022 bhanumati mohanty 2418009013WL0018943 bhanumati mohanty 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057987 Mrs. BHANUMATI MOHANTY CENTRAL BANK OF INDIA(607115)
23 Garadapur OR-18-009-013-002/1995
(Patkura) 		2418009013NRG23231220220431574 23/12/2022 Ganesh Ch. Sutar 2418009013WL0018943 Ganesh Ch. Sutar 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058002 GANESH CHANDRA SUTAR UCO BANK(607066)
24 Garadapur OR-18-009-013-002/1996
(Patkura) 		2418009013NRG23231220220431576 23/12/2022 Golekha Jena 2418009013WL0018943 Golekha Jena 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058000 GOLEKH CHANDRA JENA INDIAN OVERSEAS BANK(508541)
25 Garadapur OR-18-009-013-002/1997
(Patkura) 		2418009013NRG23231220220431577 23/12/2022 Golekha Chandra Lenka 2418009013WL0018943 Golekha Chandra Lenka 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057990 GOLEKHA CHANDRA LENKA ODISHA GRAMYA BANK(607060)
26 Garadapur OR-18-009-013-002/2014
(Patkura) 		2418009013NRG23231220220431578 23/12/2022 Ranjit Parida 2418009013WL0018943 Ranjit Parida 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057989 RANJJIT KU PARIDA ODISHA GRAMYA BANK(607060)
27 Garadapur OR-18-009-013-002/2016
(Patkura) 		2418009013NRG23231220220431579 23/12/2022 Sharat Chandra Mohanty 2418009013WL0018943 Sharat Chandra Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057991 SARAT CH MOHANTY ODISHA GRAMYA BANK(607060)
28 Garadapur OR-18-009-013-002/2027
(Patkura) 		2418009013NRG23231220220431580 23/12/2022 Trilokya Nath Lenka 2418009013WL0018943 Trilokya Nath Lenka 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057998 TRAILOKYA NATH LENKA ODISHA GRAMYA BANK(607060)
29 Garadapur OR-18-009-013-002/2049
(Patkura) 		2418009013NRG23231220220431584 23/12/2022 Ashok Kumar Maharana 2418009013WL0018943 Ashok Kumar Maharana 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057986 ASHOK MOHARANA ODISHA GRAMYA BANK(607060)
30 Garadapur OR-18-009-013-002/2079
(Patkura) 		2418009013NRG23231220220431586 23/12/2022 ratnamanjari mohanty 2418009013WL0018943 ratnamanjari mohanty 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057996 RATNA MANJARI MOHANTY ODISHA GRAMYA BANK(607060)
31 Garadapur OR-18-009-013-002/2101
(Patkura) 		2418009013NRG23231220220431592 23/12/2022 Narahari Nayak 2418009013WL0018943 Narahari Nayak 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057985 MR NARAHARI NAYAK STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-013-002/2133
(Patkura) 		2418009013NRG23231220220431594 23/12/2022 Nabakishor Biswala 2418009013WL0018943 Nabakishor Biswala 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057997 NABA KISHORE BISWAL ODISHA GRAMYA BANK(607060)
33 Garadapur OR-18-009-013-002/2133
(Patkura) 		2418009013NRG23231220220431595 23/12/2022 Prabhasini Biswala 2418009013WL0018943 Prabhasini Biswala 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058022 PRAVASINI BISWAL ODISHA GRAMYA BANK(607060)
34 Garadapur OR-18-009-013-002/2153
(Patkura) 		2418009013NRG23231220220431596 23/12/2022 Nalini Ku. Malla 2418009013WL0018943 Nalini Ku. Malla 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058007 MR NALINI KUMAR MALLA STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-013-002/2161
(Patkura) 		2418009013NRG23231220220431598 23/12/2022 JAYANTI JENA 2418009013WL0018943 JAYANTI JENA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058020 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-013-002/26324
(Patkura) 		2418009013NRG23231220220431600 23/12/2022 pratima singh 2418009013WL0018943 pratima singh 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058023 PRATIMA SINGH ODISHA GRAMYA BANK(607060)
37 Garadapur OR-18-009-013-002/26335
(Patkura) 		2418009013NRG23231220220431601 23/12/2022 NABAKISHORE CHOUDHURY 2418009013WL0018943 NABAKISHORE CHOUDHURY 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058008 NABAKISHORE CHOUDHURY ODISHA GRAMYA BANK(607060)
38 Garadapur OR-18-009-013-002/26569
(Patkura) 		2418009013NRG23231220220431605 23/12/2022 Kunjalata Malla 2418009013WL0018943 Kunjalata Malla 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058018 MR KUNJALATA MALLA STATE BANK OF INDIA(508548)
39 Garadapur OR-18-009-013-002/26639
(Patkura) 		2418009013NRG23231220220431606 23/12/2022 Minati Mallik 2418009013WL0018943 Minati Mallik 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058015 MINATI MALLIK UCO BANK(607066)
40 Garadapur OR-18-009-013-002/26893
(Patkura) 		2418009013NRG23231220220431607 23/12/2022 Mr jharana mohanty 2418009013WL0018943 Mr jharana mohanty 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058010 JHARANA MOHANTY ODISHA GRAMYA BANK(607060)
41 Garadapur OR-18-009-013-002/26975
(Patkura) 		2418009013NRG23231220220431611 23/12/2022 mrs Smita malini samantray 2418009013WL0018943 mrs Smita malini samantray 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058024 SMITAMALINI SAMANTRAY W/O-RABINDRA ODISHA GRAMYA BANK(607060)
42 Garadapur OR-18-009-013-003/26741
(Patkura) 		2418009000NRG23231220220432127 23/12/2022 SULOCHANA DAS 2418009WL0018961 SULOCHANA DAS 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057984 SULOCHANA DAS ODISHA GRAMYA BANK(607060)
43 Garadapur OR-18-009-013-005/1872
(Patkura) 		2418009000NRG23231220220432128 23/12/2022 MANJULATA PRADHAN 2418009WL0018961 MANJULATA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057980 MANJULATA PRADHAN ODISHA GRAMYA BANK(607060)
44 Garadapur OR-18-009-013-005/1882
(Patkura) 		2418009000NRG23231220220432130 23/12/2022 Sandhya Rani Das 2418009WL0018961 Sandhya Rani Das 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057988 SANDHYARANI DAS ODISHA GRAMYA BANK(607060)
45 Garadapur OR-18-009-013-008/2364
(Patkura) 		2418009000NRG23231220220432135 23/12/2022 Subal Ch. Sahoo 2418009WL0018961 Subal Ch. Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058003 SUBAL SAHOO UCO BANK(607066)
46 Garadapur OR-18-009-013-008/26895
(Patkura) 		2418009000NRG23231220220432145 23/12/2022 GAYATRI MOHAPATRA 2418009WL0018961 GAYATRI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057995 MRS GAYATRI MOHAPATRA STATE BANK OF INDIA(508548)
47 Garadapur OR-18-009-013-008/26948
(Patkura) 		2418009000NRG23231220220432149 23/12/2022 CHANDAN KUMAR NAYAK 2418009WL0018961 CHANDAN KUMAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058025 MR CHANDAN KUMAR NAYAK STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-013-009/26360
(Patkura) 		2418009013NRG23231220220431626 23/12/2022 BANITA DEI 2418009013WL0018945 BANITA DEI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057981 BANITA DEI W/OJAGABANDHU ODISHA GRAMYA BANK(607060)
49 Garadapur OR-18-009-013-009/26370
(Patkura) 		2418009013NRG23231220220431613 23/12/2022 PRADIP MATI 2418009013WL0018944 PRADIP MATI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057983 MR PRADEEP MATI STATE BANK OF INDIA(508548)
50 Garadapur OR-18-009-013-009/26370
(Patkura) 		2418009013NRG23231220220431614 23/12/2022 Saraswati Mati 2418009013WL0018944 Saraswati Mati 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058013 SARASWATI MATI W/O-PARDEEP ODISHA GRAMYA BANK(607060)
51 Garadapur OR-18-009-013-009/26413
(Patkura) 		2418009013NRG23231220220431628 23/12/2022 ANJANA JENA 2418009013WL0018945 ANJANA JENA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057994 MRS ANJANA JENA STATE BANK OF INDIA(508548)
52 Garadapur OR-18-009-013-009/26413
(Patkura) 		2418009013NRG23231220220431627 23/12/2022 SARAT JENA 2418009013WL0018945 SARAT JENA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058006 MR SARAT CHANDRA JENA STATE BANK OF INDIA(508548)
53 Garadapur OR-18-009-013-009/26545
(Patkura) 		2418009013NRG23231220220431615 23/12/2022 Tapan Das 2418009013WL0018944 Tapan Das 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058021 TAPAN DAS ODISHA GRAMYA BANK(607060)
54 Garadapur OR-18-009-013-009/26546
(Patkura) 		2418009013NRG23231220220431618 23/12/2022 Sarmila Das 2418009013WL0018944 Sarmila Das 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058009 SHARMILA DAS ODISHA GRAMYA BANK(607060)
55 Garadapur OR-18-009-013-009/26546
(Patkura) 		2418009013NRG23231220220431617 23/12/2022 Umakanta Das 2418009013WL0018944 Umakanta Das 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058014 UMAKANTA DAS ODISHA GRAMYA BANK(607060)
56 Garadapur OR-18-009-013-009/26559
(Patkura) 		2418009013NRG23231220220431620 23/12/2022 Sanjukta Sahoo 2418009013WL0018944 Sanjukta Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058019 SANJUKTA SAHOO ODISHA GRAMYA BANK(607060)
57 Garadapur OR-18-009-013-009/26575
(Patkura) 		2418009013NRG23231220220431621 23/12/2022 Jayanti Das 2418009013WL0018944 Jayanti Das 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058011 JAYANTI DAS ODISHA GRAMYA BANK(607060)
58 Garadapur OR-18-009-013-009/26811
(Patkura) 		2418009013NRG23231220220431630 23/12/2022 jharana jena 2418009013WL0018945 jharana jena 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058012 JHARANA JENA ODISHA GRAMYA BANK(607060)
59 Garadapur OR-18-009-013-009/2945
(Patkura) 		2418009013NRG23231220220431631 23/12/2022 Prafulla Jena 2418009013WL0018945 Prafulla Jena 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057979 PRAFULLA JENA,S/O- KAMDEV ODISHA GRAMYA BANK(607060)
60 Garadapur OR-18-009-013-009/2964
(Patkura) 		2418009013NRG23231220220431634 23/12/2022 kanchan jena 2418009013WL0018945 kanchan jena 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058017 KANCHANA JENA ODISHA GRAMYA BANK(607060)
61 Garadapur OR-18-009-013-009/3376
(Patkura) 		2418009013NRG23231220220431623 23/12/2022 Narayan Das 2418009013WL0018944 Narayan Das 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085057978 NARAYAN DAS ODISHA GRAMYA BANK(607060)
62 Garadapur OR-18-009-013-009/3404
(Patkura) 		2418009013NRG23231220220431636 23/12/2022 Aratibala Jena 2418009013WL0018945 Aratibala Jena 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085058016 ARATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 54612 54612
Total 82584 82584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009013_231222APB_FTO_935032 Canara Bank CNRB0018028 KENDRAPARA II 1332
2 Garadapur OR2418009013_231222APB_FTO_935032 Kalinga Gramya Bank UCBA0RRBKGB Patkura 9324
3 Garadapur OR2418009013_231222APB_FTO_935032 State Bank of India SBIN0008098 BANDHAKATA 5328
4 Garadapur OR2418009013_231222APB_FTO_935032 State Bank of India SBIN0009831 KORUA 2664
5 Garadapur OR2418009013_231222APB_FTO_935032 UCO Bank UCBA0001134 GARADPUR 9324
6 Garadapur OR2418009013_231222APB_FTO_935032 Odisha Gramya Bank IOBA0ROGB01 PATKURA 54612

Download In Excel