Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:59 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tikanpur
Fto No. : OR2418009018_040523APB_FTO_80547
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-18-009-018-002/2674982
(Tikanpur) 		2418009000NRG24030520230033228 04/05/2023 NARENDRA NTH MALLIK 2418009WL001042 NARENDRA NTH MALLIK 00415 SBIN0008095 1422 1422 Processed 12/05/2023 1495099652 NARENDRANATH MALLIK UCO BANK(607066)
SubTotal 1422 1422
2 Garadapur OR-18-009-018-002/26269
(Tikanpur) 		2418009000NRG24030520230033215 04/05/2023 BIKASH JENA 2418009WL001042 BIKASH JENA 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099653 MR BIKASH CHANDRA JENA STATE BANK OF INDIA(508548)
3 Garadapur OR-18-009-018-002/26269
(Tikanpur) 		2418009000NRG24030520230033216 04/05/2023 CHANDINI JENA 2418009WL001042 CHANDINI JENA 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099644 MRS CHANDINI JENA STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-018-002/26313
(Tikanpur) 		2418009000NRG24030520230033218 04/05/2023 RASANANDA DAS 2418009WL001042 RASANANDA DAS 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099638 MR RASANANDA DAS STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-018-002/267407
(Tikanpur) 		2418009000NRG24030520230033220 04/05/2023 KANAK DAS 2418009WL001042 KANAK DAS 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099645 MRS KANAK DAS STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-018-002/267415
(Tikanpur) 		2418009000NRG24030520230033222 04/05/2023 DHIREN MALIK 2418009WL001042 DHIREN MALIK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099651 MR DHIREN MALIK STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-018-002/267415
(Tikanpur) 		2418009000NRG24030520230033223 04/05/2023 LAXMIPRIYA MALIK 2418009WL001042 LAXMIPRIYA MALIK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099654 MRS LAKSHMIPRIYA MALLIK STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-018-002/267432
(Tikanpur) 		2418009000NRG24030520230033224 04/05/2023 PRAHALLAD NAYAK 2418009WL001042 PRAHALLAD NAYAK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099633 PRAHALLAD NAYAK UCO BANK(607066)
9 Garadapur OR-18-009-018-002/2674803
(Tikanpur) 		2418009000NRG24030520230033226 04/05/2023 PRASANTA KUMAR MALLIK 2418009WL001042 PRASANTA KUMAR MALLIK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099639 MR PRASANTA KUMAR MALLIK STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-018-002/2674823
(Tikanpur) 		2418009000NRG24030520230033227 04/05/2023 SUJAN MALIK 2418009WL001042 SUJAN MALIK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099641 MR SUJAN MALIK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-018-002/2674982
(Tikanpur) 		2418009000NRG24030520230033229 04/05/2023 RANJITA MALIK 2418009WL001042 RANJITA MALIK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099650 RANJITA MALIK UCO BANK(607066)
12 Garadapur OR-18-009-018-002/2675009
(Tikanpur) 		2418009000NRG24030520230033230 04/05/2023 AMIYA DAS 2418009WL001042 AMIYA DAS 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099634 MR AMIYA DAS STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-018-002/2675010
(Tikanpur) 		2418009000NRG24030520230033233 04/05/2023 LAXMIKANTA MALIK 2418009WL001042 LAXMIKANTA MALIK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099635 MR LAXMIKANTA MALLIK STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-018-002/2675010
(Tikanpur) 		2418009000NRG24030520230033231 04/05/2023 UMAKANT MALIK 2418009WL001042 UMAKANT MALIK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099640 MR UMAKANT MALIK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-018-002/2675016
(Tikanpur) 		2418009000NRG24030520230033234 04/05/2023 MAHENDRA SAHOO 2418009WL001042 MAHENDRA SAHOO 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099630 MAHENDRA SAHOO PUNJAB NATIONAL BANK(508568)
16 Garadapur OR-18-009-018-002/2675016
(Tikanpur) 		2418009000NRG24030520230033235 04/05/2023 PRATIMA SAHOO 2418009WL001042 PRATIMA SAHOO 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099649 PRATIMA SAHOO INDUSIND BANK(607189)
17 Garadapur OR-18-009-018-002/2675017
(Tikanpur) 		2418009000NRG24030520230033237 04/05/2023 DAMAYANTI GAHANA 2418009WL001042 DAMAYANTI GAHANA 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099648 DAMAYANTI GAHANA INDUSIND BANK(607189)
18 Garadapur OR-18-009-018-002/2764979
(Tikanpur) 		2418009000NRG24030520230033241 04/05/2023 KANCHANBALA DAS 2418009WL001042 KANCHANBALA DAS 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099632 MRS KANCHANBALA DAS STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-018-002/2764993
(Tikanpur) 		2418009000NRG24030520230033243 04/05/2023 SATYABRATA DAS 2418009WL001042 SATYABRATA DAS 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099646 SATYABRAT DAS STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-018-002/9848
(Tikanpur) 		2418009000NRG24030520230033246 04/05/2023 PRATIMA JENA 2418009WL001042 PRATIMA JENA 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099642 MRS PRATIMA JENA STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-018-002/9857
(Tikanpur) 		2418009000NRG24030520230033248 04/05/2023 JITENDRA DAS 2418009WL001042 JITENDRA DAS 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099637 MR JITENDRA DAS STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-018-002/9864
(Tikanpur) 		2418009000NRG24030520230033249 04/05/2023 DILLIP KUMAR MALIK 2418009WL001042 DILLIP KUMAR MALIK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099629 MR DILLIP KUMAR MALLICK STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-018-002/9864
(Tikanpur) 		2418009000NRG24030520230033250 04/05/2023 NIRUPAMA MALIK 2418009WL001042 NIRUPAMA MALIK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099631 MRS NIRUPAMA MALLIK STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-018-002/9885
(Tikanpur) 		2418009000NRG24030520230033251 04/05/2023 RANJAN KUMAR MALIK 2418009WL001042 RANJAN KUMAR MALIK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099647 MR RANJAN KUMAR MALLICK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-018-003/10221
(Tikanpur) 		2418009000NRG24030520230033252 04/05/2023 CHANDRAMANI MALIK 2418009WL001042 CHANDRAMANI MALIK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099643 MR CHANDRAMANI MALIK STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-018-003/2764899
(Tikanpur) 		2418009000NRG24030520230033255 04/05/2023 SASMITA MALLIK 2418009WL001042 SASMITA MALLIK 00415 SBIN0009831 1422 1422 Processed 12/05/2023 1495099636 MRS SASMITA MALLIK STATE BANK OF INDIA(508548)
SubTotal 35550 35550
27 Garadapur OR-18-009-018-002/10010
(Tikanpur) 		2418009000NRG24030520230033214 04/05/2023 Brahmananda nayak 2418009WL001042 Brahmananda nayak 00462 UCBA0001134 1422 1422 Processed 12/05/2023 1495099655 NAYAK NANDA BRAHAMA STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-018-002/26272
(Tikanpur) 		2418009000NRG24030520230033217 04/05/2023 Kailash chandra das 2418009WL001042 Kailash chandra das 00462 UCBA0001134 1422 1422 Processed 12/05/2023 1495099623 KAILASH CHANDRA DAS UCO BANK(607066)
29 Garadapur OR-18-009-018-002/26326
(Tikanpur) 		2418009000NRG24030520230033219 04/05/2023 PRAHALLAD DAS 2418009WL001042 PRAHALLAD DAS 00462 UCBA0001134 1422 1422 Processed 12/05/2023 1495099627 MR PRAHALLAD DAS STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-018-002/2674801
(Tikanpur) 		2418009000NRG24030520230033225 04/05/2023 GAJENDRANATH PALAI 2418009WL001042 GAJENDRANATH PALAI 00462 UCBA0001134 1422 1422 Processed 12/05/2023 1495099626 GAJENDRANATH PALEI UCO BANK(607066)
31 Garadapur OR-18-009-018-002/9848
(Tikanpur) 		2418009000NRG24030520230033245 04/05/2023 Prakash chandra jena 2418009WL001042 Prakash chandra jena 00462 UCBA0001134 1422 1422 Processed 12/05/2023 1495099625 PRAKASH CHANDRA JENA UCO BANK(607066)
32 Garadapur OR-18-009-018-002/9857
(Tikanpur) 		2418009000NRG24030520230033247 04/05/2023 Niranjan das 2418009WL001042 Niranjan das 00462 UCBA0001134 1422 1422 Processed 12/05/2023 1495099624 NIRANJAN DAS UCO BANK(607066)
33 Garadapur OR-18-009-018-003/2764899
(Tikanpur) 		2418009000NRG24030520230033254 04/05/2023 HAREKRUSHNA MALLIK 2418009WL001042 HAREKRUSHNA MALLIK 00462 UCBA0001134 1422 1422 Processed 12/05/2023 1495099628 HAREKRUSHNA MALLIK UCO BANK(607066)
SubTotal 9954 9954
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009018_040523APB_FTO_80547 State Bank of India SBIN0008095 MAHALA 1422
2 Garadapur OR2418009018_040523APB_FTO_80547 State Bank of India SBIN0009831 KORUA 35550
3 Garadapur OR2418009018_040523APB_FTO_80547 UCO Bank UCBA0001134 Garadpur 9954

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