Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:08:11 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009004_280422APB_FTO_65018
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-18-009-004-005/7474
(Bedari) 		2418009004NRG23280420220024371 28/04/2022 Soudamini Senapati 2418009004WL0001277 Soudamini Senapati 00462 UCBA0001134 1332 1332 Processed 06/05/2022 0927450959 SOUDAMINI SENAPATI UCO BANK(607066)
SubTotal 1332 1332
2 Garadapur OR-18-009-004-002/7325
(Bedari) 		2418009004NRG23280420220024360 28/04/2022 Abhaya Senapati 2418009004WL0001277 Abhaya Senapati 00462 UCBA0001388 1332 1332 Processed 06/05/2022 0927450962 ABHAYA SENAPATI UCO BANK(607066)
3 Garadapur OR-18-009-004-002/7339
(Bedari) 		2418009004NRG23280420220024363 28/04/2022 Benudhara Mallick 2418009004WL0001277 Benudhara Mallick 00462 UCBA0001388 1332 1332 Processed 06/05/2022 0927450963 BENUDHARA MALLICK UCO BANK(607066)
4 Garadapur OR-18-009-004-002/7348
(Bedari) 		2418009004NRG23280420220024365 28/04/2022 Prakash Chandra Bhola 2418009004WL0001277 Prakash Chandra Bhola 00462 UCBA0001388 1332 1332 Processed 06/05/2022 0927450960 PRAKASH CHANDRA BHOLA UCO BANK(607066)
5 Garadapur OR-18-009-004-002/7355
(Bedari) 		2418009004NRG23280420220024366 28/04/2022 Sujit Senapati 2418009004WL0001277 Sujit Senapati 00462 UCBA0001388 1332 1332 Processed 06/05/2022 0927450961 SUJIT SENAPATI UCO BANK(607066)
SubTotal 5328 5328
6 Garadapur OR-18-009-004-005/7474
(Bedari) 		2418009004NRG23280420220024370 28/04/2022 Sudhakara Senapati 2418009004WL0001277 Sudhakara Senapati 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0927450964 SUDHAKAR SENAPATI S/O-CHAKRADHARA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009004_280422APB_FTO_65018 UCO Bank UCBA0001134 GARADPUR 1332
2 Garadapur OR2418009004_280422APB_FTO_65018 UCO Bank UCBA0001388 Talasangha 5328
3 Garadapur OR2418009004_280422APB_FTO_65018 Odisha Gramya Bank IOBA0ROGB01 PATKURA 1332

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