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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:03:25 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009016_060822FTO_438454
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-18-009-016-003/271329
(Talakusuma) 		2418009000NRG23060820220328859 06/08/2022 Pupun Kumar Mohanty 2418009WL0010845 Pupun Kumar Mohanty 00032 UTIB0002302 1332 1332 Processed 27/08/2022 4229427306 Pupun Kumar Mohanty ()
SubTotal 1332 1332
2 Garadapur OR-18-009-016-003/271327
(Talakusuma) 		2418009000NRG23060820220328857 06/08/2022 MR RAJENDRA DAS 2418009WL0010845 MR RAJENDRA DAS 00165 IBKL0001684 1332 1332 Processed 27/08/2022 4229427292 MR RAJENDRA DAS ()
SubTotal 1332 1332
3 Garadapur OR-18-009-016-001/26501
(Talakusuma) 		2418009000NRG23060820220328876 06/08/2022 Malati Samal 2418009WL0010846 Malati Samal 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427293 SAMAL MALATI ()
4 Garadapur OR-18-009-016-002/270663
(Talakusuma) 		2418009000NRG23060820220328883 06/08/2022 Mr. DEBASHIS DASH 2418009WL0010846 Mr. DEBASHIS DASH 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427295 MR DEBASHIS DASH ()
5 Garadapur OR-18-009-016-002/270746
(Talakusuma) 		2418009000NRG23060820220328884 06/08/2022 MANDAKINI DAS 2418009WL0010846 MANDAKINI DAS 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427305 MRS MANDAKINI DAS ()
6 Garadapur OR-18-009-016-002/271356
(Talakusuma) 		2418009000NRG23060820220328885 06/08/2022 Salil Ku Nayak 2418009WL0010846 Salil Ku Nayak 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427298 MR SALILA KUMAR NAYAK ()
7 Garadapur OR-18-009-016-003/271101
(Talakusuma) 		2418009000NRG23060820220328856 06/08/2022 Deeak Kumar Nayak 2418009WL0010845 Deeak Kumar Nayak 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427304 MR DEEPAK NAYAK ()
8 Garadapur OR-18-009-016-003/271329
(Talakusuma) 		2418009000NRG23060820220328858 06/08/2022 PAPUL MOHANTY 2418009WL0010845 PAPUL MOHANTY 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427297 MR PAPUL MOHANTY ()
9 Garadapur OR-18-009-016-003/271333
(Talakusuma) 		2418009000NRG23060820220328860 06/08/2022 SATYAJIT ROUT 2418009WL0010845 SATYAJIT ROUT 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427302 MR SATYAJIT ROUT ()
10 Garadapur OR-18-009-016-003/271335
(Talakusuma) 		2418009000NRG23060820220328861 06/08/2022 PUPUN ROUT 2418009WL0010845 PUPUN ROUT 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427301 MR PUPUN ROUT ()
11 Garadapur OR-18-009-016-003/271398
(Talakusuma) 		2418009000NRG23060820220328862 06/08/2022 Suraj Sahoo 2418009WL0010845 Suraj Sahoo 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427294 MR SURAJ SAHOO ()
12 Garadapur OR-18-009-016-005/270729
(Talakusuma) 		2418009000NRG23060820220328869 06/08/2022 Bijayini Sahoo 2418009WL0010845 Bijayini Sahoo 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427300 MRS BIJAYINEE SAHOO ()
13 Garadapur OR-18-009-016-005/271486
(Talakusuma) 		2418009000NRG23060820220328870 06/08/2022 BABIRANI DALAI 2418009WL0010845 BABIRANI DALAI 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427296 MRS BABIRANI DALAI ()
14 Garadapur OR-18-009-016-005/271486
(Talakusuma) 		2418009000NRG23060820220328871 06/08/2022 RANJAN KUMAR DALAI 2418009WL0010845 RANJAN KUMAR DALAI 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427299 MR RANJAN KUMAR DALAI ()
15 Garadapur OR-18-009-016-006/1567
(Talakusuma) 		2418009000NRG23060820220328874 06/08/2022 MANASI SAHU 2418009WL0010845 MANASI SAHU 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229427303 MRS MANASI SAHU ()
SubTotal 17316 17316
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_060822FTO_438454 AXIS BANK UTIB0002302 SAILO 1332
2 Garadapur OR2418009016_060822FTO_438454 IDBI Bank IBKL0001684 MAHAMMADPUR 1332
3 Garadapur OR2418009016_060822FTO_438454 State Bank of India SBIN0008096 PALASUDHA 17316

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