Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:28:04 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009004_310123APB_FTO_1071542
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-18-009-004-005/7407
(Bedari) 		2418009000NRG23310120230465863 31/01/2023 Bhagabat Behera 2418009WL0020559 Bhagabat Behera 00078 CNRB0006046 222 222 Processed 24/02/2023 9124007547 BHAGABAT BEHERA CANARA BANK(508532)
2 Garadapur OR-18-009-004-005/7514
(Bedari) 		2418009000NRG23310120230465876 31/01/2023 MANJULATA DAS 2418009WL0020559 MANJULATA DAS 00078 CNRB0006046 222 222 Processed 24/02/2023 9124007548 MANJULATA DAS CANARA BANK(508532)
3 Garadapur OR-18-009-004-005/7534
(Bedari) 		2418009000NRG23310120230465879 31/01/2023 Rajkishor Mishra 2418009WL0020559 Rajkishor Mishra 00078 CNRB0006046 222 222 Processed 24/02/2023 9124007546 RAJKISHOR MISHRA CANARA BANK(508532)
SubTotal 666 666
4 Garadapur OR-18-009-004-005/7427
(Bedari) 		2418009000NRG23310120230465866 31/01/2023 Babaji Das 2418009WL0020559 Babaji Das 00220 UCBA0RRBKGB 222 222 Processed 25/02/2023 9124007557 BABAJI DAS ODISHA GRAMYA BANK(607060)
SubTotal 222 222
5 Garadapur OR-18-009-004-005/7506
(Bedari) 		2418009000NRG23310120230465874 31/01/2023 Harekrushna Sahoo 2418009WL0020559 Harekrushna Sahoo 00415 SBIN0008098 222 222 Processed 24/02/2023 9124007553 MR HAREKRUSHNA SAHOO STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-004-005/7521
(Bedari) 		2418009000NRG23310120230465877 31/01/2023 Manoj Kumar Das 2418009WL0020559 Manoj Kumar Das 00415 SBIN0008098 222 222 Processed 24/02/2023 9124007538 MR MANOJA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 444 444
7 Garadapur OR-18-009-004-005/7446
(Bedari) 		2418009000NRG23310120230465871 31/01/2023 Bharati Das 2418009WL0020559 Bharati Das 00415 SBIN0009831 222 222 Processed 24/02/2023 9124007552 MRS BHARATI DAS STATE BANK OF INDIA(508548)
SubTotal 222 222
8 Garadapur OR-18-009-004-005/7433
(Bedari) 		2418009000NRG23310120230465868 31/01/2023 Maheswara Senapati 2418009WL0020559 Maheswara Senapati 00462 UCBA0001134 222 222 Processed 24/02/2023 9124007556 MR MAHESWAR SENAPATI STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-004-005/7433
(Bedari) 		2418009000NRG23310120230465869 31/01/2023 Pramila Senapati 2418009WL0020559 Pramila Senapati 00462 UCBA0001134 222 222 Processed 24/02/2023 9124007536 PRAMILA SENAPATI UCO BANK(607066)
10 Garadapur OR-18-009-004-005/7472
(Bedari) 		2418009000NRG23310120230465873 31/01/2023 Minakshi Patra 2418009WL0020559 Minakshi Patra 00462 UCBA0001134 222 222 Processed 24/02/2023 9124007555 MRS MINAKSHI PATRA STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Garadapur OR-18-009-004-005/7514
(Bedari) 		2418009000NRG23310120230465875 31/01/2023 Shiba Prasad Das 2418009WL0020559 Shiba Prasad Das 00462 UCBA0001586 222 222 Processed 24/02/2023 9124007554 SIBA PRASAD DAS UCO BANK(607066)
12 Garadapur OR-18-009-004-005/7521
(Bedari) 		2418009000NRG23310120230465878 31/01/2023 Mamata Das 2418009WL0020559 Mamata Das 00462 UCBA0001586 222 222 Processed 24/02/2023 9124007537 MAMATA DAS UCO BANK(607066)
SubTotal 444 444
13 Garadapur OR-18-009-004-005/26274
(Bedari) 		2418009000NRG23310120230465862 31/01/2023 Ganeswara Sahoo 2418009WL0020559 Ganeswara Sahoo 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9124007551 GANESWAR SAHOO CANARA BANK(508532)
14 Garadapur OR-18-009-004-005/7420
(Bedari) 		2418009000NRG23310120230465865 31/01/2023 Pramila Mohapatra 2418009WL0020559 Pramila Mohapatra 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9124007545 PRAMILA MOHAPATRA UCO BANK(607066)
15 Garadapur OR-18-009-004-005/7420
(Bedari) 		2418009000NRG23310120230465864 31/01/2023 Santilata Das 2418009WL0020559 Santilata Das 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9124007550 HEMANTA KUMAR MOHANTY UCO BANK(607066)
16 Garadapur OR-18-009-004-005/7427
(Bedari) 		2418009000NRG23310120230465867 31/01/2023 JHARANA DAS 2418009WL0020559 JHARANA DAS 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9124007540 JHARANA DAS ODISHA GRAMYA BANK(607060)
17 Garadapur OR-18-009-004-005/7446
(Bedari) 		2418009000NRG23310120230465870 31/01/2023 Sunakar Das 2418009WL0020559 Sunakar Das 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9124007541 SUNAKAR DAS ODISHA GRAMYA BANK(607060)
18 Garadapur OR-18-009-004-005/7461
(Bedari) 		2418009000NRG23310120230465872 31/01/2023 Dulana Nath 2418009WL0020559 Dulana Nath 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9124007549 DULANA NATH ODISHA GRAMYA BANK(607060)
19 Garadapur OR-18-009-004-005/7534
(Bedari) 		2418009000NRG23310120230465880 31/01/2023 Sandhyarani Mishra 2418009WL0020559 Sandhyarani Mishra 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9124007544 MRS SANDHYARANI MISHRA STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-004-005/7538
(Bedari) 		2418009000NRG23310120230465881 31/01/2023 Shyam Malik 2418009WL0020559 Shyam Malik 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9124007542 MR SHYAM MALIK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-004-005/7571
(Bedari) 		2418009000NRG23310120230465883 31/01/2023 Karunakar Nath 2418009WL0020559 Karunakar Nath 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9124007543 KARUNAKAR NATH ODISHA GRAMYA BANK(607060)
22 Garadapur OR-18-009-004-005/7571
(Bedari) 		2418009000NRG23310120230465884 31/01/2023 Sanjukta Nath 2418009WL0020559 Sanjukta Nath 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9124007539 SANJUKTA NATAH ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009004_310123APB_FTO_1071542 Canara Bank CNRB0006046 BICHANA, NUAPARA 666
2 Garadapur OR2418009004_310123APB_FTO_1071542 Kalinga Gramya Bank UCBA0RRBKGB PATKURA BRANCH-KENDRAPARA 222
3 Garadapur OR2418009004_310123APB_FTO_1071542 State Bank of India SBIN0008098 BANDHAKATA 444
4 Garadapur OR2418009004_310123APB_FTO_1071542 State Bank of India SBIN0009831 KORUA 222
5 Garadapur OR2418009004_310123APB_FTO_1071542 UCO Bank UCBA0001134 GARADPUR 666
6 Garadapur OR2418009004_310123APB_FTO_1071542 UCO Bank UCBA0001586 KOLAR 444
7 Garadapur OR2418009004_310123APB_FTO_1071542 Odisha Gramya Bank IOBA0ROGB01 PATKURA 2220

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