Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:34 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009002_210223APB_FTO_1110184
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-18-009-002-006/3754
(Bangalapur) 		2418009000NRG23210220230473293 21/02/2023 Anjaliprabha Nayak 2418009WL021107 Anjaliprabha Nayak 00176 IDIB000H052 1332 1332 Processed 29/03/2023 0260720055 MRS ANJALIPRABHA NAYAK STATE BANK OF INDIA(508548)
2 Garadapur OR-18-009-002-006/3754
(Bangalapur) 		2418009000NRG23210220230473292 21/02/2023 Prasant kumar Nayak 2418009WL021107 Prasant kumar Nayak 00176 IDIB000H052 1332 1332 Processed 29/03/2023 0260720056 MR PRASANT KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Garadapur OR-18-009-002-006/3751
(Bangalapur) 		2418009000NRG23210220230473291 21/02/2023 Durga Charan Mohanty 2418009WL021107 Durga Charan Mohanty 00415 SBIN0008095 1332 1332 Processed 29/03/2023 0260720053 MR DURGA CHARAN MOHANTY STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-002-006/3777
(Bangalapur) 		2418009000NRG23210220230473294 21/02/2023 Debasis Nayak 2418009WL021107 Debasis Nayak 00415 SBIN0008095 1332 1332 Rejected 29/03/2023 0260720054 Account closed
SubTotal 2664 2664
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 OR2418009002_210223APB_FTO_1110184 Indian Bank IDIB000H052 Hariank 2664
2 Garadapur OR2418009002_210223APB_FTO_1110184 State Bank of India SBIN0008095 MAHALA 2664

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