Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:30:26 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009009_020522APB_FTO_79489
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-18-009-009-002/8622
(Nadiabarei) 		2418009000NRG23020520220033014 02/05/2022 Niharkanta Parija 2418009WL0001604 Niharkanta Parija 00415 SBIN0008095 1332 1332 Processed 13/05/2022 1157532659 MR NIHAR KANTA PARIJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Garadapur OR-18-009-009-002/8654
(Nadiabarei) 		2418009000NRG23020520220033019 02/05/2022 Susant Satyabrat Jena 2418009WL0001604 Susant Satyabrat Jena 00462 UCBA0001134 1332 1332 Processed 13/05/2022 1157532658 SUSANT SATYABRAT JENA UCO BANK(607066)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009009_020522APB_FTO_79489 State Bank of India SBIN0008095 Mahala 1332
2 Garadapur OR2418009009_020522APB_FTO_79489 UCO Bank UCBA0001134 Garadpur 1332

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