Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:18:59 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_250423APB_FTO_49522
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-18-009-011-005/16959
(Pakhada) 		2418009000NRG24250420230018920 25/04/2023 RAHUL KUMAR SAHOO 2418009WL000650 RAHUL KUMAR SAHOO 00078 CNRB0006046 1185 1185 Processed 10/05/2023 1402179093 RAHUL KUMAR SAHOO UCO BANK(607066)
SubTotal 1185 1185
2 Garadapur OR-18-009-011-009/16417
(Pakhada) 		2418009000NRG24250420230018948 25/04/2023 Saroj Kumar Das 2418009WL000650 Saroj Kumar Das 00177 IOBA0001676 1185 1185 Processed 10/05/2023 1402179086 SAROJ KUMAR DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
3 Garadapur OR-18-009-011-005/16705
(Pakhada) 		2418009000NRG24250420230018908 25/04/2023 RANJITA BEHERA 2418009WL000650 RANJITA BEHERA 00415 SBIN0009831 1185 1185 Processed 10/05/2023 1402179092 Ms. RANJITA BEHERA INDIAN BANK(607105)
4 Garadapur OR-18-009-011-005/16754
(Pakhada) 		2418009000NRG24250420230018913 25/04/2023 Sumitra Lenka 2418009WL000650 Sumitra Lenka 00415 SBIN0009831 1185 1185 Processed 10/05/2023 1402179090 MRS SUMITRA LENKA STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-011-005/17707
(Pakhada) 		2418009000NRG24250420230018922 25/04/2023 Keshaba Behera 2418009WL000650 Keshaba Behera 00415 SBIN0009831 1185 1185 Processed 10/05/2023 1402179088 KESHAB BEHERA STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-011-005/17709
(Pakhada) 		2418009000NRG24250420230018924 25/04/2023 Sanjay Rout 2418009WL000650 Sanjay Rout 00415 SBIN0009831 1185 1185 Processed 10/05/2023 1402179089 MR SANJAYA KUMAR ROUT STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-011-005/26617
(Pakhada) 		2418009000NRG24250420230018933 25/04/2023 Dalirani sutar 2418009WL000650 Dalirani sutar 00415 SBIN0009831 1185 1185 Processed 10/05/2023 1402179091 MRS DALIRANI SUTAR STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-011-005/27021
(Pakhada) 		2418009000NRG24250420230018937 25/04/2023 AJIT BEHERA 2418009WL000650 AJIT BEHERA 00415 SBIN0009831 1185 1185 Processed 10/05/2023 1402179087 AJIT MURALIDHAR BEHERA BANK OF BARODA(606985)
SubTotal 7110 7110
9 Garadapur OR-18-009-011-002/16612
(Pakhada) 		2418009000NRG24250420230018903 25/04/2023 Ashok Swain 2418009WL000650 Ashok Swain 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179043 ASHOK SWAIN UCO BANK(607066)
10 Garadapur OR-18-009-011-004/17009
(Pakhada) 		2418009000NRG24250420230018904 25/04/2023 Hemanta Bhoi 2418009WL000650 Hemanta Bhoi 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179065 HEMANTA KUMAR BHOI UCO BANK(607066)
11 Garadapur OR-18-009-011-004/26648
(Pakhada) 		2418009000NRG24250420230018906 25/04/2023 Kanakalata Sethy 2418009WL000650 Kanakalata Sethy 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179060 KANAKLATA SETHY UCO BANK(607066)
12 Garadapur OR-18-009-011-004/26648
(Pakhada) 		2418009000NRG24250420230018905 25/04/2023 Sarat Sethy 2418009WL000650 Sarat Sethy 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179077 SARAT SETHY UCO BANK(607066)
13 Garadapur OR-18-009-011-005/16694
(Pakhada) 		2418009000NRG24250420230018907 25/04/2023 Prakas Mallik 2418009WL000650 Prakas Mallik 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179063 PRAKASA CHANDRA MALLIK UCO BANK(607066)
14 Garadapur OR-18-009-011-005/16734
(Pakhada) 		2418009000NRG24250420230018909 25/04/2023 Dinabandhu Behera 2418009WL000650 Dinabandhu Behera 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179074 DINABANDHU BEHERA UCO BANK(607066)
15 Garadapur OR-18-009-011-005/16734
(Pakhada) 		2418009000NRG24250420230018910 25/04/2023 Kalpana Behera 2418009WL000650 Kalpana Behera 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179064 KALPANA BEHERA UCO BANK(607066)
16 Garadapur OR-18-009-011-005/16735
(Pakhada) 		2418009000NRG24250420230018911 25/04/2023 Debendranath Sethi 2418009WL000650 Debendranath Sethi 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179039 DEBENDRA NATH SETHY UCO BANK(607066)
17 Garadapur OR-18-009-011-005/16754
(Pakhada) 		2418009000NRG24250420230018912 25/04/2023 Nrusingha Charan Lenka 2418009WL000650 Nrusingha Charan Lenka 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179050 MR NRUSINGHA CHARAN LENKA STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-011-005/16757
(Pakhada) 		2418009000NRG24250420230018914 25/04/2023 Sukadeba Sethi 2418009WL000650 Sukadeba Sethi 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179045 SUKADEBA SETHY UCO BANK(607066)
19 Garadapur OR-18-009-011-005/16770
(Pakhada) 		2418009000NRG24250420230018915 25/04/2023 Basanta Kumar Senapati 2418009WL000650 Basanta Kumar Senapati 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179047 BASANTA KUMAR SENAPATI UCO BANK(607066)
20 Garadapur OR-18-009-011-005/16770
(Pakhada) 		2418009000NRG24250420230018916 25/04/2023 Janakilata Senapati 2418009WL000650 Janakilata Senapati 00462 UCBA0001134 1185 1185 Processed 11/05/2023 1402179052 JANAKILATA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garadapur OR-18-009-011-005/16918
(Pakhada) 		2418009000NRG24250420230018918 25/04/2023 SUJATA SENAPATI 2418009WL000650 SUJATA SENAPATI 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179066 SUJATA SENAPATI UCO BANK(607066)
22 Garadapur OR-18-009-011-005/16918
(Pakhada) 		2418009000NRG24250420230018917 25/04/2023 Swadhin Senapati 2418009WL000650 Swadhin Senapati 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179037 SWADHIN SENAPATI UCO BANK(607066)
23 Garadapur OR-18-009-011-005/16959
(Pakhada) 		2418009000NRG24250420230018919 25/04/2023 Muralidhara Sahoo 2418009WL000650 Muralidhara Sahoo 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179034 MURALIDHAR SAHOO UCO BANK(607066)
24 Garadapur OR-18-009-011-005/16965
(Pakhada) 		2418009000NRG24250420230018921 25/04/2023 Ranjan Kumar Mohanty 2418009WL000650 Ranjan Kumar Mohanty 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179042 RANJAN KUMAR MOHANTY UCO BANK(607066)
25 Garadapur OR-18-009-011-005/17709
(Pakhada) 		2418009000NRG24250420230018925 25/04/2023 Amita Basantia 2418009WL000650 Amita Basantia 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179061 AMITA BASANTIA UCO BANK(607066)
26 Garadapur OR-18-009-011-005/17709
(Pakhada) 		2418009000NRG24250420230018923 25/04/2023 Bidulata Rout 2418009WL000650 Bidulata Rout 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179057 BIDULATA ROUT UCO BANK(607066)
27 Garadapur OR-18-009-011-005/17726
(Pakhada) 		2418009000NRG24250420230018926 25/04/2023 Ramesh Chandra Sethi 2418009WL000650 Ramesh Chandra Sethi 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179046 RAMESH CHANDRA SETHY UCO BANK(607066)
28 Garadapur OR-18-009-011-005/17755
(Pakhada) 		2418009000NRG24250420230018927 25/04/2023 SUKANTI BARIK 2418009WL000650 SUKANTI BARIK 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179054 SUKANTI BARIK UCO BANK(607066)
29 Garadapur OR-18-009-011-005/17789
(Pakhada) 		2418009000NRG24250420230018928 25/04/2023 Urmila Sethi 2418009WL000650 Urmila Sethi 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179048 URMILA SETHY UCO BANK(607066)
30 Garadapur OR-18-009-011-005/17817
(Pakhada) 		2418009000NRG24250420230018929 25/04/2023 Sangram pradhan 2418009WL000650 Sangram pradhan 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179038 SANGRAM PRADHAN UCO BANK(607066)
31 Garadapur OR-18-009-011-005/17904
(Pakhada) 		2418009000NRG24250420230018930 25/04/2023 Nabina Behera 2418009WL000650 Nabina Behera 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179062 NABIN BEHERA UCO BANK(607066)
32 Garadapur OR-18-009-011-005/26371-A
(Pakhada) 		2418009000NRG24250420230018931 25/04/2023 Sumitra Das 2418009WL000650 Sumitra Das 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179059 SUMITRA DAS UCO BANK(607066)
33 Garadapur OR-18-009-011-005/26495
(Pakhada) 		2418009000NRG24250420230018932 25/04/2023 Arjuni Barik 2418009WL000650 Arjuni Barik 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179070 ARJUNI BARIK UCO BANK(607066)
34 Garadapur OR-18-009-011-005/26654
(Pakhada) 		2418009000NRG24250420230018934 25/04/2023 Ranju Behera 2418009WL000650 Ranju Behera 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179056 RANJU BEHERA UCO BANK(607066)
35 Garadapur OR-18-009-011-005/27016
(Pakhada) 		2418009000NRG24250420230018935 25/04/2023 MANASRANJAN BEHERA 2418009WL000650 MANASRANJAN BEHERA 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179055 MANAS RANJAN BEHERA UCO BANK(607066)
36 Garadapur OR-18-009-011-005/27018
(Pakhada) 		2418009000NRG24250420230018936 25/04/2023 Manjulata Behera 2418009WL000650 Manjulata Behera 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179053 MANJULATA BEHERA UCO BANK(607066)
37 Garadapur OR-18-009-011-007/17177
(Pakhada) 		2418009000NRG24250420230018882 25/04/2023 Ganesh Das 2418009WL000648 Ganesh Das 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179044 MR DAS GANESH STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-011-007/17178
(Pakhada) 		2418009000NRG24250420230018883 25/04/2023 Gouttam Mohanty 2418009WL000648 Gouttam Mohanty 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179073 GOUTAM MOHANTY UCO BANK(607066)
39 Garadapur OR-18-009-011-007/17219
(Pakhada) 		2418009000NRG24250420230018884 25/04/2023 Ajit Mohanty 2418009WL000648 Ajit Mohanty 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179036 AJIT MOHANTY UCO BANK(607066)
40 Garadapur OR-18-009-011-007/17265
(Pakhada) 		2418009000NRG24250420230018886 25/04/2023 Sidhartha Mohanty 2418009WL000648 Sidhartha Mohanty 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179051 MR SIDHARTH MOHANTY STATE BANK OF INDIA(508548)
41 Garadapur OR-18-009-011-007/25536
(Pakhada) 		2418009000NRG24250420230018889 25/04/2023 Gitanjali Mohanty 2418009WL000649 Gitanjali Mohanty 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179067 GITANJALI MOHANTY UCO BANK(607066)
42 Garadapur OR-18-009-011-007/26565
(Pakhada) 		2418009000NRG24250420230018895 25/04/2023 Chinmayee Mohanty 2418009WL000649 Chinmayee Mohanty 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179076 CHINMAYEE MOHANTY UCO BANK(607066)
43 Garadapur OR-18-009-011-009/16366
(Pakhada) 		2418009000NRG24250420230018902 25/04/2023 Chandramani Sahoo 2418009WL000649 Chandramani Sahoo 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179058 CHANDRAMANI SAHU UCO BANK(607066)
44 Garadapur OR-18-009-011-009/16367
(Pakhada) 		2418009000NRG24250420230018938 25/04/2023 Sukanti Sahoo 2418009WL000650 Sukanti Sahoo 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179068 SUKANTI SAHOO UCO BANK(607066)
45 Garadapur OR-18-009-011-009/16372
(Pakhada) 		2418009000NRG24250420230018939 25/04/2023 HEMALATA SAHOO 2418009WL000650 HEMALATA SAHOO 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179071 HEMALATA SAHOO UCO BANK(607066)
46 Garadapur OR-18-009-011-009/16373
(Pakhada) 		2418009000NRG24250420230018940 25/04/2023 HIRANYA SAHOO 2418009WL000650 HIRANYA SAHOO 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179072 HIRANYA SAHOO UCO BANK(607066)
47 Garadapur OR-18-009-011-009/16387
(Pakhada) 		2418009000NRG24250420230018943 25/04/2023 Jyotsnarani Sahoo 2418009WL000650 Jyotsnarani Sahoo 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179075 JYOTSNA RANI SAH00 UCO BANK(607066)
48 Garadapur OR-18-009-011-009/16387
(Pakhada) 		2418009000NRG24250420230018942 25/04/2023 SUDHIR SAHOO 2418009WL000650 SUDHIR SAHOO 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179041 SUDHIR KUMAR SAHOO UCO BANK(607066)
49 Garadapur OR-18-009-011-009/16413
(Pakhada) 		2418009000NRG24250420230018946 25/04/2023 BANDITA TARAI 2418009WL000650 BANDITA TARAI 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179078 BANDITA TARAI UCO BANK(607066)
50 Garadapur OR-18-009-011-009/16413
(Pakhada) 		2418009000NRG24250420230018944 25/04/2023 Rabindra Behera 2418009WL000650 Rabindra Behera 00462 UCBA0001134 1185 1185 Processed 11/05/2023 1402179040 RABINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Garadapur OR-18-009-011-009/16429
(Pakhada) 		2418009000NRG24250420230018949 25/04/2023 Prafulla Kumar Sahoo 2418009WL000650 Prafulla Kumar Sahoo 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179049 PRAFULLA KUMAR SAHOO UCO BANK(607066)
52 Garadapur OR-18-009-011-009/16429
(Pakhada) 		2418009000NRG24250420230018950 25/04/2023 Srimati Sahoo 2418009WL000650 Srimati Sahoo 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179069 SRIMATI SAHOO UCO BANK(607066)
53 Garadapur OR-18-009-011-009/16440
(Pakhada) 		2418009000NRG24250420230018952 25/04/2023 Parsuram Sahoo 2418009WL000650 Parsuram Sahoo 00462 UCBA0001134 1185 1185 Processed 10/05/2023 1402179035 PARSURAM SAHOO UCO BANK(607066)
SubTotal 53325 53325
54 Garadapur OR-18-009-011-007/17219
(Pakhada) 		2418009000NRG24250420230018885 25/04/2023 Minati Mohanty 2418009WL000648 Minati Mohanty 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1402179083 MINATI MOHANTY UCO BANK(607066)
55 Garadapur OR-18-009-011-007/26492
(Pakhada) 		2418009000NRG24250420230018890 25/04/2023 Mahendra Mohanty 2418009WL000649 Mahendra Mohanty 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1402179079 MAHENDRA MOHANTY UCO BANK(607066)
56 Garadapur OR-18-009-011-007/26965
(Pakhada) 		2418009000NRG24250420230018897 25/04/2023 Pravash Kumar Mohanty 2418009WL000649 Pravash Kumar Mohanty 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1402179085 PRAVASH KUMAR MOHANTY UCO BANK(607066)
57 Garadapur OR-18-009-011-009/16381
(Pakhada) 		2418009000NRG24250420230018941 25/04/2023 DHIRABALA SAHOO 2418009WL000650 DHIRABALA SAHOO 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1402179084 DHIRABALA SAHOO UCO BANK(607066)
58 Garadapur OR-18-009-011-009/16413
(Pakhada) 		2418009000NRG24250420230018945 25/04/2023 KUNILATA BEHERA 2418009WL000650 KUNILATA BEHERA 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1402179081 KUNILATA BEHERA UCO BANK(607066)
59 Garadapur OR-18-009-011-009/16417
(Pakhada) 		2418009000NRG24250420230018947 25/04/2023 Narayan Das 2418009WL000650 Narayan Das 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1402179080 NARAYAN DAS UCO BANK(607066)
60 Garadapur OR-18-009-011-009/16429
(Pakhada) 		2418009000NRG24250420230018951 25/04/2023 MANORANJAN SAHOO 2418009WL000650 MANORANJAN SAHOO 00462 UCBA0001586 1185 1185 Processed 10/05/2023 1402179082 MANORANJAN SAHOO UCO BANK(607066)
SubTotal 8295 8295
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_250423APB_FTO_49522 Canara Bank CNRB0006046 BICHANA, NUAPARA 1185
2 Garadapur OR2418009011_250423APB_FTO_49522 Indian Overseas Bank IOBA0001676 RASULGARH 1185
3 Garadapur OR2418009011_250423APB_FTO_49522 State Bank of India SBIN0009831 KORUA 7110
4 Garadapur OR2418009011_250423APB_FTO_49522 UCO Bank UCBA0001134 GARADPUR 53325
5 Garadapur OR2418009011_250423APB_FTO_49522 UCO Bank UCBA0001586 KOLAR 8295

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