Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:51 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tyendakuda
Fto No. : OR2418009017_121223FTO_878821
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-18-009-017-013/26412
(Tyendakuda) 		2418009000NRG24121220230342990 12/12/2023 Mir Shamsuddin 2418009WL024297 Mir Shamsuddin 00078 CNRB0005934 3081 3081 Processed 01/03/2024 1107141288 Mir Shamsuddin ()
2 Garadapur OR-18-009-017-013/26412
(Tyendakuda) 		2418009000NRG24121220230342992 12/12/2023 Mir Shamsuddin 2418009WL024297 Mir Shamsuddin 00078 CNRB0005934 237 237 Processed 01/03/2024 1107141287 Mir Shamsuddin ()
SubTotal 3318 3318
3 Garadapur OR-18-009-017-013/26751
(Tyendakuda) 		2418009000NRG24121220230342997 12/12/2023 Sekh Estak Ali 2418009WL024297 Sekh Estak Ali 00165 IBKL0001684 3081 3081 Processed 29/02/2024 1107141289 Sekh Estak Ali ()
4 Garadapur OR-18-009-017-013/26751
(Tyendakuda) 		2418009000NRG24121220230342998 12/12/2023 Sekh Estak Ali 2418009WL024297 Sekh Estak Ali 00165 IBKL0001684 237 237 Processed 29/02/2024 1107141290 Sekh Estak Ali ()
SubTotal 3318 3318
5 Garadapur OR-18-009-017-004/13672
(Tyendakuda) 		2418009000NRG24121220230342982 12/12/2023 Mrs.Kanhu Charan Send 2418009WL024297 Mrs.Kanhu Charan Send 00415 SBIN0008096 1659 1659 Processed 29/02/2024 1107141292 MR KANHUCHARAN SEND ()
6 Garadapur OR-18-009-017-010/13122
(Tyendakuda) 		2418009000NRG24121220230342985 12/12/2023 Debendra Nath Ojha 2418009WL024297 Debendra Nath Ojha 00415 SBIN0008096 3081 3081 Processed 29/02/2024 1107141291 MR DEBENDRA NATH OJHA ()
7 Garadapur OR-18-009-017-010/13122
(Tyendakuda) 		2418009000NRG24121220230342986 12/12/2023 Sulochana Ojha 2418009WL024297 Sulochana Ojha 00415 SBIN0008096 3081 3081 Processed 29/02/2024 1107141293 MRS SULOCHANA OJHA ()
SubTotal 7821 7821
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009017_121223FTO_878821 Canara Bank CNRB0005934 MAHAMADPUR 3318
2 Garadapur OR2418009017_121223FTO_878821 IDBI Bank IBKL0001684 MAHAMMADPUR 3318
3 Garadapur OR2418009017_121223FTO_878821 State Bank of India SBIN0008096 PALASUDHA 7821

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