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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:28:27 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009016_090522APB_FTO_99997
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-18-009-016-004/26617
(Talakusuma) 		2418009000NRG23090520220046757 09/05/2022 Prakash Kumar Rout 2418009WL0002108 Prakash Kumar Rout 00415 SBIN0004612 1332 1332 Processed 16/05/2022 1271486835 MR PRAKASH KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Garadapur OR-18-009-016-004/270514
(Talakusuma) 		2418009000NRG23090520220046761 09/05/2022 Basanta Nayak 2418009WL0002108 Basanta Nayak 00415 SBIN0008095 1332 1332 Processed 16/05/2022 1271486837 MR BASANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Garadapur OR-18-009-016-003/270997
(Talakusuma) 		2418009000NRG23090520220046767 09/05/2022 BIJAYALAXMI NAYAK 2418009WL0002109 BIJAYALAXMI NAYAK 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486845 MR SURYA KANTA NAYAK STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-016-004/1678
(Talakusuma) 		2418009000NRG23090520220046753 09/05/2022 Dhiren Nayak 2418009WL0002108 Dhiren Nayak 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486849 MR DHIREN NAYAK STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-016-004/1685
(Talakusuma) 		2418009000NRG23090520220046776 09/05/2022 Dillip Nayak 2418009WL0002109 Dillip Nayak 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486850 DILLIP NAYAK STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-016-004/1718
(Talakusuma) 		2418009000NRG23090520220046754 09/05/2022 Sukanta Rout 2418009WL0002108 Sukanta Rout 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486853 MR SUKANTA KUMAR ROUT STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-016-004/20693
(Talakusuma) 		2418009000NRG23090520220046755 09/05/2022 Niranjan Rout 2418009WL0002108 Niranjan Rout 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486832 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-016-004/20696
(Talakusuma) 		2418009000NRG23090520220046756 09/05/2022 manasi Rout 2418009WL0002108 manasi Rout 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486841 MRS MANASI RAUT STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-016-004/270534
(Talakusuma) 		2418009000NRG23090520220046778 09/05/2022 Ajaya Mohanty 2418009WL0002109 Ajaya Mohanty 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486846 MR AJAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-016-004/270549
(Talakusuma) 		2418009000NRG23090520220046779 09/05/2022 BANITA MOHANTY 2418009WL0002109 BANITA MOHANTY 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486856 BANITA MOHANTY UCO BANK(607066)
11 Garadapur OR-18-009-016-004/270676
(Talakusuma) 		2418009000NRG23090520220046780 09/05/2022 RANJITA MOHANTY 2418009WL0002109 RANJITA MOHANTY 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486839 RANJIT MOHANTY STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-016-004/270687
(Talakusuma) 		2418009000NRG23090520220046781 09/05/2022 Urmila Nayak 2418009WL0002109 Urmila Nayak 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486833 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-016-005/114
(Talakusuma) 		2418009000NRG23090520220046782 09/05/2022 Bhikari Mahanty 2418009WL0002110 Bhikari Mahanty 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486838 MR BHIKARI MOHANTY STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-016-005/156
(Talakusuma) 		2418009000NRG23090520220046783 09/05/2022 Prasanta Malla 2418009WL0002110 Prasanta Malla 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486831 MR PRASANTA KUMAR MALLA STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-016-005/199
(Talakusuma) 		2418009000NRG23090520220046785 09/05/2022 Ekadashi Nayak 2418009WL0002110 Ekadashi Nayak 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486842 MR EKADASHI NAYAK STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-016-005/210
(Talakusuma) 		2418009000NRG23090520220046786 09/05/2022 Parbati Behera 2418009WL0002110 Parbati Behera 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486844 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-016-005/224
(Talakusuma) 		2418009000NRG23090520220046787 09/05/2022 Ratnakar Samal 2418009WL0002110 Ratnakar Samal 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486843 MR RATNAKAR SAMAL STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-016-005/26255
(Talakusuma) 		2418009000NRG23090520220046788 09/05/2022 Basanta Barik 2418009WL0002110 Basanta Barik 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486836 BASANTA BARIK UCO BANK(607066)
19 Garadapur OR-18-009-016-005/26650
(Talakusuma) 		2418009000NRG23090520220046789 09/05/2022 Surendra Nath Behera 2418009WL0002110 Surendra Nath Behera 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486834 BEHERA SURENDRANATH STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-016-005/38
(Talakusuma) 		2418009000NRG23090520220046796 09/05/2022 Niranjana Behera 2418009WL0002110 Niranjana Behera 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486848 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-016-005/524
(Talakusuma) 		2418009000NRG23090520220046798 09/05/2022 NARENDRA MALL 2418009WL0002110 NARENDRA MALL 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486852 MR NARENDRA MALLA STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-016-005/550
(Talakusuma) 		2418009000NRG23090520220046799 09/05/2022 Braja Kishor Khatua 2418009WL0002110 Braja Kishor Khatua 00415 SBIN0008096 1332 1332 Processed 16/05/2022 1271486847 MR BRAJAKISHOR KHATUA STATE BANK OF INDIA(508548)
SubTotal 26640 26640
23 Garadapur OR-18-009-016-004/270515
(Talakusuma) 		2418009000NRG23090520220046762 09/05/2022 Smitarani Nayak 2418009WL0002108 Smitarani Nayak 00415 SBIN0009831 1332 1332 Processed 16/05/2022 1271486840 MRS SMITARANI NAYAK STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-016-004/270516
(Talakusuma) 		2418009000NRG23090520220046777 09/05/2022 Mita Nayak 2418009WL0002109 Mita Nayak 00415 SBIN0009831 1332 1332 Processed 16/05/2022 1271486855 MRS MITA NAYAK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-016-004/270523
(Talakusuma) 		2418009000NRG23090520220046765 09/05/2022 Prasana Rout 2418009WL0002108 Prasana Rout 00415 SBIN0009831 1332 1332 Processed 16/05/2022 1271486854 MR PRASANA KUMAR ROUT STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-016-005/478
(Talakusuma) 		2418009000NRG23090520220046797 09/05/2022 Bishnu Charan Mahanty 2418009WL0002110 Bishnu Charan Mahanty 00415 SBIN0009831 1332 1332 Processed 16/05/2022 1271486851 MR BISHNU CHARAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
27 Garadapur OR-18-009-016-004/26618
(Talakusuma) 		2418009000NRG23090520220046758 09/05/2022 Susri Samapti Rout 2418009WL0002108 Susri Samapti Rout 00462 UCBA0001134 1332 1332 Processed 16/05/2022 1271486830 SUSRI SAMAPTI OUT UCO BANK(607066)
SubTotal 1332 1332
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_090522APB_FTO_99997 State Bank of India SBIN0004612 TULASIPUR, CUTTACK 1332
2 Garadapur OR2418009016_090522APB_FTO_99997 State Bank of India SBIN0008095 MAHALA 1332
3 Garadapur OR2418009016_090522APB_FTO_99997 State Bank of India SBIN0008096 PALASUDHA 26640
4 Garadapur OR2418009016_090522APB_FTO_99997 State Bank of India SBIN0009831 KORUA 5328
5 Garadapur OR2418009016_090522APB_FTO_99997 UCO Bank UCBA0001134 GARADPUR 1332

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