Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:52:25 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009010_171222FTO_910257
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-18-009-010-001/10821
(Padmapur) 		2418009010NRG23171220220424250 17/12/2022 Ramesh ch Parida 2418009010WL0018541 Ramesh ch Parida 00078 CNRB0006046 1332 1332 Processed 23/12/2022 7375328603 Ramesh ch Parida ()
2 Garadapur OR-18-009-010-001/10889
(Padmapur) 		2418009010NRG23171220220424241 17/12/2022 Prasanta Kumar Parida 2418009010WL0018540 Prasanta Kumar Parida 00078 CNRB0006046 1332 1332 Processed 23/12/2022 7375328607 Prasanta Kumar Parida ()
3 Garadapur OR-18-009-010-001/10971
(Padmapur) 		2418009010NRG23171220220424242 17/12/2022 Sudhira Malik 2418009010WL0018540 Sudhira Malik 00078 CNRB0006046 1332 1332 Processed 23/12/2022 7375328605 Sudhira Malik ()
4 Garadapur OR-18-009-010-001/10973
(Padmapur) 		2418009010NRG23171220220424243 17/12/2022 Dhuleswar Malik 2418009010WL0018540 Dhuleswar Malik 00078 CNRB0006046 1332 1332 Processed 23/12/2022 7375328604 Dhuleswar Malik ()
5 Garadapur OR-18-009-010-002/11047
(Padmapur) 		2418009010NRG23171220220424651 17/12/2022 Saroj Dash 2418009010WL0018581 Saroj Dash 00078 CNRB0006046 1332 1332 Processed 23/12/2022 7375328608 Saroj Dash ()
6 Garadapur OR-18-009-010-002/11104
(Padmapur) 		2418009010NRG23171220220424653 17/12/2022 Pravat Sahoo 2418009010WL0018581 Pravat Sahoo 00078 CNRB0006046 1332 1332 Processed 23/12/2022 7375328609 Pravat Sahoo ()
7 Garadapur OR-18-009-010-002/26508
(Padmapur) 		2418009010NRG23171220220424658 17/12/2022 AnnapurnaSamal 2418009010WL0018581 AnnapurnaSamal 00078 CNRB0006046 1332 1332 Processed 23/12/2022 7375328614 AnnapurnaSamal ()
8 Garadapur OR-18-009-010-002/26562
(Padmapur) 		2418009010NRG23171220220424661 17/12/2022 Sangram Keshari Samal 2418009010WL0018581 Sangram Keshari Samal 00078 CNRB0006046 1332 1332 Processed 23/12/2022 7375328606 Sangram Keshari Samal ()
SubTotal 10656 10656
9 Garadapur OR-18-009-010-002/26456
(Padmapur) 		2418009010NRG23171220220424656 17/12/2022 Rama chandra sahoo 2418009010WL0018581 Rama chandra sahoo 00415 SBIN0012058 1332 1332 Processed 23/12/2022 7375328613 MR RAMACHANDRA SAHU ()
SubTotal 1332 1332
10 Garadapur OR-18-009-010-001/10906
(Padmapur) 		2418009010NRG23171220220424254 17/12/2022 Ashok kumar Das 2418009010WL0018541 Ashok kumar Das 00462 UCBA0001388 1332 1332 Processed 23/12/2022 7375328612 ASHOK DAS ()
11 Garadapur OR-18-009-010-001/26255
(Padmapur) 		2418009010NRG23171220220424244 17/12/2022 Saraju Dad 2418009010WL0018540 Saraju Dad 00462 UCBA0001388 1332 1332 Processed 23/12/2022 7375328611 SARAJU DAS ()
SubTotal 2664 2664
12 Garadapur OR-18-009-010-001/26269
(Padmapur) 		2418009010NRG23171220220424246 17/12/2022 Tapan Kumar Sahoo 2418009010WL0018540 Tapan Kumar Sahoo 00468 UBIN0814075 1332 1332 Processed 23/12/2022 7375328610 Tapan Kumar Sahoo ()
SubTotal 1332 1332
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009010_171222FTO_910257 Canara Bank CNRB0006046 BICHANA, NUAPARA 10656
2 Garadapur OR2418009010_171222FTO_910257 State Bank of India SBIN0012058 MARSHAGHAI 1332
3 Garadapur OR2418009010_171222FTO_910257 UCO Bank UCBA0001388 TALASANGHA 2664
4 Garadapur OR2418009010_171222FTO_910257 Union Bank of India UBIN0814075 KENDRAPADA 1332

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