Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:58:19 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Kalabuda
Fto No. : OR2418009007_261223APB_FTO_933264
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-18-009-007-003/26583
(Kalabuda) 		2418009000NRG24221220230352046 26/12/2023 Abhisek Nayak 2418009WL025672 Abhisek Nayak 00415 SBIN0008096 3318 3318 Processed 09/03/2024 1556448228 MASTER ABHISEK NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Garadapur OR-18-009-007-003/26904
(Kalabuda) 		2418009000NRG24221220230352048 26/12/2023 anuprabha sahoo 2418009WL025672 anuprabha sahoo 00415 SBIN0009831 3318 3318 Processed 09/03/2024 1556448229 MRS ANUPRABHA SAHOO STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-007-003/26904
(Kalabuda) 		2418009000NRG24221220230352047 26/12/2023 Sanjay Kumar Sahu 2418009WL025672 Sanjay Kumar Sahu 00415 SBIN0009831 3318 3318 Processed 09/03/2024 1556448231 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 Garadapur OR-18-009-007-004/27094
(Kalabuda) 		2418009000NRG24221220230352051 26/12/2023 ALOK KUMAR DWIVEDY 2418009WL025672 ALOK KUMAR DWIVEDY 00415 SBIN0010927 3318 3318 Processed 09/03/2024 1556448230 ALOK KUMAR DWIVEDY UCO BANK(607066)
SubTotal 3318 3318
5 Garadapur OR-18-009-007-001/26344
(Kalabuda) 		2418009000NRG24221220230352044 26/12/2023 DEBASMITA NAYAK 2418009WL025672 DEBASMITA NAYAK 00462 UCBA0001134 3318 3318 Processed 09/03/2024 1556448227 DEBASMITA NAYAK UCO BANK(607066)
6 Garadapur OR-18-009-007-001/26344
(Kalabuda) 		2418009000NRG24221220230352042 26/12/2023 Gouranga Nayak 2418009WL025672 Gouranga Nayak 00462 UCBA0001134 3318 3318 Processed 09/03/2024 1556448224 MR GOURANGA NAYAK STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-007-001/26344
(Kalabuda) 		2418009000NRG24221220230352043 26/12/2023 Laxmipriya Nayak 2418009WL025672 Laxmipriya Nayak 00462 UCBA0001134 3318 3318 Processed 09/03/2024 1556448232 LAXMIPRIYA NAYAK UCO BANK(607066)
8 Garadapur OR-18-009-007-004/27094
(Kalabuda) 		2418009000NRG24221220230352050 26/12/2023 Kanchan Dwibedi 2418009WL025672 Kanchan Dwibedi 00462 UCBA0001134 3318 3318 Processed 09/03/2024 1556448226 MRS KANCHAN DWIBEDI STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-007-004/27094
(Kalabuda) 		2418009000NRG24221220230352049 26/12/2023 PRAMOD KUMAR DWIVEDI 2418009WL025672 PRAMOD KUMAR DWIVEDI 00462 UCBA0001134 3318 3318 Processed 09/03/2024 1556448225 MR PRAMOD KUMAR DWIBEDI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009007_261223APB_FTO_933264 State Bank of India SBIN0008096 PALASUDHA 3318
2 Garadapur OR2418009007_261223APB_FTO_933264 State Bank of India SBIN0009831 KORUA 6636
3 Garadapur OR2418009007_261223APB_FTO_933264 State Bank of India SBIN0010927 KHANDAGIRI 3318
4 Garadapur OR2418009007_261223APB_FTO_933264 UCO Bank UCBA0001134 Garadpur 16590

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