Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:27 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_310523APB_FTO_178211
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-18-009-016-001/1024
(Talakusuma) 		2418009000NRG24310520230096926 31/05/2023 PUSKAR DAS 2418009WL002977 PUSKAR DAS 00078 CNRB0005934 1422 1422 Processed 10/06/2023 2403589905 PUSHKAR DAS CANARA BANK(508532)
2 Garadapur OR-18-009-016-001/270853
(Talakusuma) 		2418009000NRG24310520230096933 31/05/2023 Prabhakara Das 2418009WL002977 Prabhakara Das 00078 CNRB0005934 1422 1422 Processed 10/06/2023 2403589906 PRABHAKAR DAS CANARA BANK(508532)
SubTotal 2844 2844
3 Garadapur OR-18-009-016-005/271226
(Talakusuma) 		2418009000NRG24310520230096919 31/05/2023 Prabhasish Das 2418009WL002976 Prabhasish Das 00152 HDFC0003762 1422 1422 Processed 10/06/2023 2403589904 PRABHASIS DAS HDFC BANK LTD(607152)
SubTotal 1422 1422
4 Garadapur OR-18-009-016-005/271431
(Talakusuma) 		2418009000NRG24310520230096922 31/05/2023 SIBAPRASAD NAYAK 2418009WL002976 SIBAPRASAD NAYAK 00165 IBKL0001684 1422 1422 Processed 10/06/2023 2403589913 MR SIBA PRASAD NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 Garadapur OR-18-009-016-001/1053
(Talakusuma) 		2418009000NRG24310520230096927 31/05/2023 ISHWARA BEHERA 2418009WL002977 ISHWARA BEHERA 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589895 MR ISWAR BEHERA STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-016-001/1102
(Talakusuma) 		2418009000NRG24310520230096928 31/05/2023 Ramesh Ch Das 2418009WL002977 Ramesh Ch Das 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589898 MR RAMESH DAS STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-016-001/26285
(Talakusuma) 		2418009000NRG24310520230096930 31/05/2023 Dhaneswar Behera 2418009WL002977 Dhaneswar Behera 00415 SBIN0008096 1422 1422 Rejected 10/06/2023 2403589918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Garadapur OR-18-009-016-001/270805
(Talakusuma) 		2418009000NRG24310520230096931 31/05/2023 KISHOR BEHERA 2418009WL002977 KISHOR BEHERA 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589890 Mr KISHORE KUMAR BEHERA STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-016-001/270813
(Talakusuma) 		2418009000NRG24310520230096932 31/05/2023 NAYANA DAS 2418009WL002977 NAYANA DAS 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589901 MRS NAYANA DAS STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-016-004/1678
(Talakusuma) 		2418009000NRG24310520230098023 31/05/2023 Dhiren Nayak 2418009WL003013 Dhiren Nayak 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589914 MR DHIREN NAYAK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-016-004/1680
(Talakusuma) 		2418009000NRG24310520230098024 31/05/2023 SAMIRA NAYAK 2418009WL003013 SAMIRA NAYAK 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589911 MR SAMIRA NAYAK STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-016-004/1686
(Talakusuma) 		2418009000NRG24310520230098025 31/05/2023 DILLIP KUMAR ROUT 2418009WL003013 DILLIP KUMAR ROUT 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589912 DILIP KUMAR ROUT STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-016-004/1688
(Talakusuma) 		2418009000NRG24310520230098027 31/05/2023 PRADIP MOHANTY 2418009WL003013 PRADIP MOHANTY 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589902 MR PRADIP MOHANTY STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-016-004/270545
(Talakusuma) 		2418009000NRG24310520230098028 31/05/2023 MANORAMA MOHANTY 2418009WL003013 MANORAMA MOHANTY 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589897 MRS MANORAMA MOHANTY STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-016-005/255
(Talakusuma) 		2418009000NRG24310520230096917 31/05/2023 BHUPATI DAS 2418009WL002976 BHUPATI DAS 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589886 MR BHUPATI DAS STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-016-005/26981
(Talakusuma) 		2418009000NRG24310520230096948 31/05/2023 Gouranga Dalai 2418009WL002979 Gouranga Dalai 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589915 GOURANGA DALAI CANARA BANK(508532)
17 Garadapur OR-18-009-016-005/26999
(Talakusuma) 		2418009000NRG24310520230096950 31/05/2023 Alekh Ch. Nayak 2418009WL002979 Alekh Ch. Nayak 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589884 ALEKHA CHANDRA NAYAK UCO BANK(607066)
18 Garadapur OR-18-009-016-005/270718
(Talakusuma) 		2418009000NRG24310520230096952 31/05/2023 Bharati Nayak 2418009WL002979 Bharati Nayak 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589896 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-016-005/271227
(Talakusuma) 		2418009000NRG24310520230096921 31/05/2023 SOUDAMINI SWAIN 2418009WL002976 SOUDAMINI SWAIN 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589903 SOUDAMINI SWAIN INDUSIND BANK(607189)
20 Garadapur OR-18-009-016-005/271431
(Talakusuma) 		2418009000NRG24310520230096923 31/05/2023 MANASI NAYAK 2418009WL002976 MANASI NAYAK 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589909 MRS MANASI NAYAK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-016-005/332
(Talakusuma) 		2418009000NRG24310520230096953 31/05/2023 Maheswar Mhanty 2418009WL002979 Maheswar Mhanty 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589885 MR MAHESWAR MOHANTY STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-016-005/445
(Talakusuma) 		2418009000NRG24310520230096954 31/05/2023 Prashanta Nayak 2418009WL002979 Prashanta Nayak 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589894 MR PRASANTA NAYAK STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-016-006/1544
(Talakusuma) 		2418009000NRG24310520230096936 31/05/2023 Krushna Ch Malik 2418009WL002978 Krushna Ch Malik 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589920 MR KRUSHNA CHANDRA MALLICK STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-016-006/1553
(Talakusuma) 		2418009000NRG24310520230096937 31/05/2023 Babaji Malik 2418009WL002978 Babaji Malik 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589908 MR BABAJI MALLICK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-016-006/1568
(Talakusuma) 		2418009000NRG24310520230096938 31/05/2023 Gauranga Malik 2418009WL002978 Gauranga Malik 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589888 GOURANGA MALIK UCO BANK(607066)
26 Garadapur OR-18-009-016-006/1616
(Talakusuma) 		2418009000NRG24310520230096939 31/05/2023 Rabindra Malik 2418009WL002978 Rabindra Malik 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589889 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-016-006/1628
(Talakusuma) 		2418009000NRG24310520230096940 31/05/2023 Sarat Malik 2418009WL002978 Sarat Malik 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589917 MR SARAT MALIK STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-016-006/26572
(Talakusuma) 		2418009000NRG24310520230096941 31/05/2023 Niranjan Malik 2418009WL002978 Niranjan Malik 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589891 MR NIRANJAN MALLICK STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-016-006/26582
(Talakusuma) 		2418009000NRG24310520230096942 31/05/2023 Basanti Dei 2418009WL002978 Basanti Dei 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589893 MRS BASANTI DEI STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-016-006/26583
(Talakusuma) 		2418009000NRG24310520230096943 31/05/2023 Santilata Malik 2418009WL002978 Santilata Malik 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589892 MRS SANTILATA MALIK STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-016-006/26599
(Talakusuma) 		2418009000NRG24310520230096955 31/05/2023 Sandhyarani Biswal 2418009WL002979 Sandhyarani Biswal 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589887 MRS SANDHYARANI BISWAL STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-016-006/26616
(Talakusuma) 		2418009000NRG24310520230096944 31/05/2023 Salila Malik 2418009WL002978 Salila Malik 00415 SBIN0008096 1422 1422 Processed 10/06/2023 2403589907 MRS SALILA MALIK STATE BANK OF INDIA(508548)
SubTotal 39816 39816
33 Garadapur OR-18-009-016-004/270682
(Talakusuma) 		2418009000NRG24310520230098029 31/05/2023 MINATI NAYAK 2418009WL003013 MINATI NAYAK 00415 SBIN0009831 1422 1422 Processed 10/06/2023 2403589900 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-016-005/271227
(Talakusuma) 		2418009000NRG24310520230096920 31/05/2023 Snehasis Das 2418009WL002976 Snehasis Das 00415 SBIN0009831 1422 1422 Processed 10/06/2023 2403589910 SNEHASIS DAS HDFC BANK LTD(607152)
35 Garadapur OR-18-009-016-005/511
(Talakusuma) 		2418009000NRG24310520230096925 31/05/2023 SAKUNTALA DAS 2418009WL002976 SAKUNTALA DAS 00415 SBIN0009831 1422 1422 Processed 10/06/2023 2403589899 MRS SAKUNTALA DAS STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-016-006/270936
(Talakusuma) 		2418009000NRG24310520230096945 31/05/2023 Sujata Mallik 2418009WL002978 Sujata Mallik 00415 SBIN0009831 1422 1422 Processed 10/06/2023 2403589916 MRS SUJATA MALLIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
37 Garadapur OR-18-009-016-005/26981
(Talakusuma) 		2418009000NRG24310520230096949 31/05/2023 SANJULATA PARIDA 2418009WL002979 SANJULATA PARIDA 00415 SBIN0012058 1422 1422 Processed 10/06/2023 2403589919 MRS SANJULATA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_310523APB_FTO_178211 Canara Bank CNRB0005934 MAHAMADPUR 2844
2 Garadapur OR2418009016_310523APB_FTO_178211 HDFC Bank HDFC0003762 Mohammadpur 1422
3 Garadapur OR2418009016_310523APB_FTO_178211 IDBI Bank IBKL0001684 MAHAMMADPUR 1422
4 Garadapur OR2418009016_310523APB_FTO_178211 State Bank of India SBIN0008096 PALASUDHA 39816
5 Garadapur OR2418009016_310523APB_FTO_178211 State Bank of India SBIN0009831 KORUA 5688
6 Garadapur OR2418009016_310523APB_FTO_178211 State Bank of India SBIN0012058 MARSHAGHAI 1422

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