Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:04:48 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009018_290722APB_FTO_413554
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-18-009-018-007/2674767
(Tikanpur) 		2418009018NRG23290720220321489 29/07/2022 DEBAKI PATI 2418009018WL0010534 DEBAKI PATI 00415 SBIN0009831 1332 1332 Processed 27/08/2022 4232015517 MRS DEBAKI PATI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Garadapur OR-18-009-018-001/26388
(Tikanpur) 		2418009018NRG23290720220321473 29/07/2022 Chandramani mallik 2418009018WL0010534 Chandramani mallik 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232015518 CHANDRAMANI MALLICK UCO BANK(607066)
3 Garadapur OR-18-009-018-001/9242
(Tikanpur) 		2418009018NRG23290720220321483 29/07/2022 bhagyadhar behera 2418009018WL0010534 bhagyadhar behera 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232015515 BHAGYADHAR BEHERA UCO BANK(607066)
4 Garadapur OR-18-009-018-007/2674767
(Tikanpur) 		2418009018NRG23290720220321488 29/07/2022 SUBODHA KUMAR PATI 2418009018WL0010534 SUBODHA KUMAR PATI 00462 UCBA0001134 1332 1332 Processed 27/08/2022 4232015516 SUBODHA KUMAR PATI UCO BANK(607066)
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009018_290722APB_FTO_413554 State Bank of India SBIN0009831 KORUA 1332
2 Garadapur OR2418009018_290722APB_FTO_413554 UCO Bank UCBA0001134 GARADPUR 3996

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