Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:58:01 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_101023FTO_622730
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-18-009-011-005/27044
(Pakhada) 		2418009000NRG24091020230291209 10/10/2023 SATYA RANJAN DAS 2418009WL015374 SATYA RANJAN DAS 00078 CNRB0001435 2844 2844 Processed 09/11/2023 7259760886 SATYA RANJAN DAS ()
SubTotal 2844 2844
2 Garadapur OR-18-009-011-005/27044
(Pakhada) 		2418009000NRG24091020230291210 10/10/2023 PRATIMA DAS 2418009WL015374 PRATIMA DAS 00415 SBIN0009831 2844 2844 Processed 09/11/2023 7259760887 MRS PRATIMA DAS ()
SubTotal 2844 2844
3 Garadapur OR-18-009-011-002/27043
(Pakhada) 		2418009000NRG24091020230291208 10/10/2023 SASMITA PRUSTY 2418009WL015374 SASMITA PRUSTY 00462 UCBA0001134 2844 2844 Processed 09/11/2023 7259760888 SASMITA PRUSTY ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_101023FTO_622730 Canara Bank CNRB0001435 PARADEEP 2844
2 Garadapur OR2418009011_101023FTO_622730 State Bank of India SBIN0009831 KORUA 2844
3 Garadapur OR2418009011_101023FTO_622730 UCO Bank UCBA0001134 GARADPUR 2844

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