Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:34:38 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009017_201022FTO_679019
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-18-009-017-004/13761
(Tyendakuda) 		2418009000NRG23201020220370786 20/10/2022 Arup Ranjan Mohanty 2418009WL0014805 Arup Ranjan Mohanty 00078 CNRB0005934 1110 1110 Processed 27/10/2022 5959329714 Arup Ranjan Mohanty ()
2 Garadapur OR-18-009-017-004/13761
(Tyendakuda) 		2418009000NRG23201020220370785 20/10/2022 Mina Mohanty 2418009WL0014805 Mina Mohanty 00078 CNRB0005934 1110 1110 Processed 27/10/2022 5959329715 Mina Mohanty ()
SubTotal 2220 2220
3 Garadapur OR-18-009-017-004/13710
(Tyendakuda) 		2418009000NRG23201020220370782 20/10/2022 Debi Prasad Mohanty 2418009WL0014805 Debi Prasad Mohanty 00165 IBKL0001684 1110 1110 Processed 27/10/2022 5959329716 Debi Prasad Mohanty ()
SubTotal 1110 1110
4 Garadapur OR-18-009-017-004/13700
(Tyendakuda) 		2418009000NRG23201020220370780 20/10/2022 Madhabchandra Mohanty 2418009WL0014805 Madhabchandra Mohanty 00415 SBIN0008096 1110 1110 Processed 27/10/2022 5959329717 MR MADHABCHANDRA MOHANTY ()
5 Garadapur OR-18-009-017-004/13700
(Tyendakuda) 		2418009000NRG23201020220370781 20/10/2022 Rajesh Kumar Mohanty 2418009WL0014805 Rajesh Kumar Mohanty 00415 SBIN0008096 1110 1110 Processed 27/10/2022 5959329720 MR RAJESH KUMAR MOHANTY ()
6 Garadapur OR-18-009-017-004/13710
(Tyendakuda) 		2418009000NRG23201020220370783 20/10/2022 Sasmita Mohanty 2418009WL0014805 Sasmita Mohanty 00415 SBIN0008096 1110 1110 Processed 27/10/2022 5959329718 MRS SASMITA MOHANTY ()
7 Garadapur OR-18-009-017-004/13736
(Tyendakuda) 		2418009000NRG23201020220370784 20/10/2022 Bibhu prasad Mohanty 2418009WL0014805 Bibhu prasad Mohanty 00415 SBIN0008096 1110 1110 Processed 27/10/2022 5959329719 MR BIBHUPRASAD MOHANTY ()
SubTotal 4440 4440
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009017_201022FTO_679019 Canara Bank CNRB0005934 MAHAMADPUR 2220
2 Garadapur OR2418009017_201022FTO_679019 IDBI Bank IBKL0001684 MAHAMMADPUR 1110
3 Garadapur OR2418009017_201022FTO_679019 State Bank of India SBIN0008096 PALASUDHA 4440

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