Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:43:54 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009007_260422APB_FTO_57099
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-18-009-007-002/26861
(Kalabuda) 		2418009000NRG23250420220017368 26/04/2022 Manoranjan Sahoo 2418009WL0000943 Manoranjan Sahoo 00415 SBIN0009831 1332 1332 Processed 05/05/2022 0891867847 MANORANJAN SAHOO UCO BANK(607066)
2 Garadapur OR-18-009-007-004/26385
(Kalabuda) 		2418009000NRG23250420220017377 26/04/2022 Ratikanta Satapathy 2418009WL0000943 Ratikanta Satapathy 00415 SBIN0009831 1332 1332 Processed 05/05/2022 0891867846 RATIKANTA SATAPATHY STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-007-004/26961
(Kalabuda) 		2418009000NRG23250420220017378 26/04/2022 KETAKI NAYAK 2418009WL0000943 KETAKI NAYAK 00415 SBIN0009831 1332 1332 Processed 05/05/2022 0891867845 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Garadapur OR-18-009-007-002/26326
(Kalabuda) 		2418009000NRG23250420220017364 26/04/2022 Niranjana Grahacharya 2418009WL0000943 Niranjana Grahacharya 00462 UCBA0001134 1332 1332 Processed 05/05/2022 0891867843 NIRANJAN GRAHACHARYA UCO BANK(607066)
5 Garadapur OR-18-009-007-002/26869
(Kalabuda) 		2418009000NRG23250420220017369 26/04/2022 Balarama Dash 2418009WL0000943 Balarama Dash 00462 UCBA0001134 1332 1332 Processed 05/05/2022 0891867844 BALARAM DAS UCO BANK(607066)
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009007_260422APB_FTO_57099 State Bank of India SBIN0009831 KORUA 3996
2 Garadapur OR2418009007_260422APB_FTO_57099 UCO Bank UCBA0001134 GARADPUR 2664

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