Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:17 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_260422FTO_57308
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-18-009-014-003/18437
(Ramachandra Pur) 		2418009000NRG23260420220020068 26/04/2022 Prakash Mishra 2418009WL0001063 Prakash Mishra 00415 SBIN0009831 1332 1332 Processed 05/05/2022 0891668373 MR PRAKASH MISHRA ()
SubTotal 1332 1332
2 Garadapur OR-18-009-014-003/18437
(Ramachandra Pur) 		2418009000NRG23260420220020069 26/04/2022 Dibyajoti Mishra 2418009WL0001063 Dibyajoti Mishra 00415 SBIN0018801 1332 1332 Processed 05/05/2022 0891668374 MR DIBYAJYOTI MISHRA ()
SubTotal 1332 1332
3 Garadapur OR-18-009-014-003/18437
(Ramachandra Pur) 		2418009000NRG23260420220020067 26/04/2022 Paramananda Mishra 2418009WL0001063 Paramananda Mishra 00462 UCBA0001134 1332 1332 Processed 05/05/2022 0891668375 PARAMANANDA MISHRA ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009014_260422FTO_57308 State Bank of India SBIN0009831 KORUA 1332
2 Garadapur OR2418009014_260422FTO_57308 State Bank of India SBIN0018801 JAMAPARA 1332
3 Garadapur OR2418009014_260422FTO_57308 UCO Bank UCBA0001134 GARADPUR 1332

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