Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:56:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418009002_220722APB_FTO_388010
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-18-009-002-005/4866
(Bangalapur) 		2418009000NRG23220720220311116 22/07/2022 Prana Bandhu Behera 2418009WL0010157 Prana Bandhu Behera 00048 BKID0005576 1332 1332 Processed 27/08/2022 4231983111 PRANABANDHU BEHERA BANK OF INDIA(508505)
SubTotal 1332 1332
2 Garadapur OR-18-009-002-003/26373
(Bangalapur) 		2418009000NRG23220720220311161 22/07/2022 DIBAKAR MOHANTY 2418009WL0010159 DIBAKAR MOHANTY 00176 IDIB000H052 1332 1332 Processed 27/08/2022 4231983112 Mr. DIBAKAR MOHANTY INDIAN BANK(607105)
SubTotal 1332 1332
3 Garadapur OR-18-009-002-003/26293
(Bangalapur) 		2418009000NRG23220720220311072 22/07/2022 Rajkishor Nayak 2418009WL0010157 Rajkishor Nayak 00415 SBIN0008095 1332 1332 Processed 28/08/2022 4231983114 RAJ KISHORE NAYAK ODISHA GRAMYA BANK(607060)
4 Garadapur OR-18-009-002-003/26296
(Bangalapur) 		2418009000NRG23220720220311158 22/07/2022 Dinabandhu Nayak 2418009WL0010159 Dinabandhu Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983106 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-002-003/26296
(Bangalapur) 		2418009000NRG23220720220311159 22/07/2022 Kadambini Nayak 2418009WL0010159 Kadambini Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983092 MRS KADAMBINI NAYAK STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-002-003/4108
(Bangalapur) 		2418009000NRG23220720220311081 22/07/2022 Niranjan Nayak 2418009WL0010157 Niranjan Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983088 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-002-003/4125
(Bangalapur) 		2418009000NRG23220720220311163 22/07/2022 Chandika Barik 2418009WL0010159 Chandika Barik 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983100 MRS CHANDRI BARIK STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-002-003/4128
(Bangalapur) 		2418009000NRG23220720220311082 22/07/2022 Dibakar Nayak 2418009WL0010157 Dibakar Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983116 MR DIBAKAR NAYAK STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-002-003/4137
(Bangalapur) 		2418009000NRG23220720220311083 22/07/2022 Rabindra Jena 2418009WL0010157 Rabindra Jena 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983085 Mr. RABINDRA JENA INDIAN BANK(607105)
10 Garadapur OR-18-009-002-003/4180
(Bangalapur) 		2418009000NRG23220720220311167 22/07/2022 Gurucharan Jena 2418009WL0010159 Gurucharan Jena 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983093 MR GURUCHARAN JENA STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-002-003/4198
(Bangalapur) 		2418009000NRG23220720220311090 22/07/2022 Brajakihsore Nayak 2418009WL0010157 Brajakihsore Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983099 MR BRAJAKISOR NAYAK STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-002-003/4209
(Bangalapur) 		2418009000NRG23220720220311092 22/07/2022 Jena Rajkishore 2418009WL0010157 Jena Rajkishore 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983086 MR RAJKISHOR JENA STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-002-003/4247
(Bangalapur) 		2418009000NRG23220720220311168 22/07/2022 Pranakrushna Das 2418009WL0010159 Pranakrushna Das 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983096 MR PRANAKRUSHNA DAS STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-002-003/4250
(Bangalapur) 		2418009000NRG23220720220311094 22/07/2022 Pramod ku Pati 2418009WL0010157 Pramod ku Pati 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983089 MR PRAMOD KUMAR PATI STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-002-003/4251
(Bangalapur) 		2418009000NRG23220720220311096 22/07/2022 Pramila sahu 2418009WL0010157 Pramila sahu 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983115 PRAMILA SAHOO PREMANANDA SAHOO STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-002-003/4304
(Bangalapur) 		2418009000NRG23220720220311099 22/07/2022 Binapani Nayak 2418009WL0010157 Binapani Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983104 MRS BINAPANI ROUT STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-002-003/4304
(Bangalapur) 		2418009000NRG23220720220311098 22/07/2022 Tapan Kumar Nayak 2418009WL0010157 Tapan Kumar Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983109 MR TAPANKUMAR NAYAK STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-002-003/4330
(Bangalapur) 		2418009000NRG23220720220311100 22/07/2022 Akshaya kumar Dalai 2418009WL0010157 Akshaya kumar Dalai 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983097 MR AKSHAYA KUMAR DALAI STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-002-003/4338
(Bangalapur) 		2418009000NRG23220720220311103 22/07/2022 Jagannath Nayak 2418009WL0010157 Jagannath Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983108 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-002-003/4341
(Bangalapur) 		2418009000NRG23220720220311104 22/07/2022 Damodar Muduli 2418009WL0010157 Damodar Muduli 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983113 MR DAMODAR MUDULI STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-002-003/4348
(Bangalapur) 		2418009000NRG23220720220311105 22/07/2022 Narayan N ayak 2418009WL0010157 Narayan N ayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983098 MR NARAYAN NAYAK STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-002-003/4359
(Bangalapur) 		2418009000NRG23220720220311106 22/07/2022 Bhikari Lenka 2418009WL0010157 Bhikari Lenka 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983107 MR BHIKARI LENKA STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-002-003/4362
(Bangalapur) 		2418009000NRG23220720220311108 22/07/2022 Mr. Muralidhar Nayak 2418009WL0010157 Mr. Muralidhar Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983101 MR MURALIDHAR NAIK STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-002-003/4366
(Bangalapur) 		2418009000NRG23220720220311109 22/07/2022 Anita Mohanty 2418009WL0010157 Anita Mohanty 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983095 MRS ANITA MOHANTY STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-002-003/4367
(Bangalapur) 		2418009000NRG23220720220311174 22/07/2022 Rashmita Behera 2418009WL0010159 Rashmita Behera 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983110 MS RASHMITA BEHERA STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-002-003/4372
(Bangalapur) 		2418009000NRG23220720220311110 22/07/2022 Shridhara Nayak 2418009WL0010157 Shridhara Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983103 MR SHRIDHARA NAYAK STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-002-003/4373
(Bangalapur) 		2418009000NRG23220720220311175 22/07/2022 Satysib Jena 2418009WL0010159 Satysib Jena 00415 SBIN0008095 1332 1332 Rejected 27/08/2022 4231983091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Garadapur OR-18-009-002-003/4380
(Bangalapur) 		2418009000NRG23220720220311113 22/07/2022 Hrudananda Sahu 2418009WL0010157 Hrudananda Sahu 00415 SBIN0008095 1332 1332 Processed 28/08/2022 4231983105 HRUDANANDA SAHOO ODISHA GRAMYA BANK(607060)
29 Garadapur OR-18-009-002-003/4413
(Bangalapur) 		2418009000NRG23220720220311114 22/07/2022 Manmohan Bala 2418009WL0010157 Manmohan Bala 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983094 MR MANMOHAN BALA STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-002-003/4439
(Bangalapur) 		2418009000NRG23220720220311181 22/07/2022 Kanduri Charan Das 2418009WL0010159 Kanduri Charan Das 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983090 MR KUNDURI DAS STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-002-003/4440
(Bangalapur) 		2418009000NRG23220720220311115 22/07/2022 Subrat Nayak 2418009WL0010157 Subrat Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983102 MR SUBRAT NAYAK STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-002-005/4907
(Bangalapur) 		2418009000NRG23220720220311117 22/07/2022 Sutar Narasingh 2418009WL0010157 Sutar Narasingh 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231983087 MR NRUSHINGA SUTAR STATE BANK OF INDIA(508548)
SubTotal 39960 39960
Total 42624 42624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009002_220722APB_FTO_388010 Bank of India BKID0005576 KENDRAPARA 1332
2 Garadapur OR2418009002_220722APB_FTO_388010 Indian Bank IDIB000H052 Hariank 1332
3 Garadapur OR2418009002_220722APB_FTO_388010 State Bank of India SBIN0008095 MAHAL 5328
4 Garadapur OR2418009002_220722APB_FTO_388010 State Bank of India SBIN0008095 MAHALA 34632

Download In Excel