Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:02 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418009010_190123APB_FTO_1033707
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-18-009-010-001/10821
(Padmapur) 		2418009010NRG23190120230455782 19/01/2023 Ramesh ch Parida 2418009010WL0020119 Ramesh ch Parida 00078 CNRB0006046 1554 1554 Processed 24/02/2023 9123488115 RAMESH CH PARIDA CANARA BANK(508532)
2 Garadapur OR-18-009-010-001/10832
(Padmapur) 		2418009010NRG23190120230455772 19/01/2023 Giridhari Parida 2418009010WL0020118 Giridhari Parida 00078 CNRB0006046 1554 1554 Processed 24/02/2023 9123488122 GIRIDHARI PARIDA CANARA BANK(508532)
3 Garadapur OR-18-009-010-001/10844
(Padmapur) 		2418009010NRG23190120230455784 19/01/2023 Subash Chandra Behera 2418009010WL0020119 Subash Chandra Behera 00078 CNRB0006046 1554 1554 Processed 24/02/2023 9123488131 SUBASH CHANDRA BEHERA UCO BANK(607066)
4 Garadapur OR-18-009-010-001/10858
(Padmapur) 		2418009010NRG23190120230455785 19/01/2023 Gautam Barik 2418009010WL0020119 Gautam Barik 00078 CNRB0006046 1554 1554 Processed 24/02/2023 9123488128 GOUTAM CHARAN BARIK CANARA BANK(508532)
5 Garadapur OR-18-009-010-001/10879
(Padmapur) 		2418009010NRG23190120230455786 19/01/2023 Lipuna Parida 2418009010WL0020119 Lipuna Parida 00078 CNRB0006046 1554 1554 Processed 24/02/2023 9123488130 LIPUNA PARIDA CANARA BANK(508532)
6 Garadapur OR-18-009-010-001/10889
(Padmapur) 		2418009010NRG23190120230455773 19/01/2023 Prasanta Kumar Parida 2418009010WL0020118 Prasanta Kumar Parida 00078 CNRB0006046 1554 1554 Processed 24/02/2023 9123488121 PRASHANTA KU PARIDA CANARA BANK(508532)
7 Garadapur OR-18-009-010-001/10906
(Padmapur) 		2418009010NRG23190120230455787 19/01/2023 Abhaya Das 2418009010WL0020119 Abhaya Das 00078 CNRB0006046 1554 1554 Processed 24/02/2023 9123488132 MR ABHAYAKUMAR DAS STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-010-001/10973
(Padmapur) 		2418009010NRG23190120230455775 19/01/2023 Dhuleswar Malik 2418009010WL0020118 Dhuleswar Malik 00078 CNRB0006046 1554 1554 Processed 24/02/2023 9123488118 DHULESWAR MALLIK UCO BANK(607066)
9 Garadapur OR-18-009-010-001/26266
(Padmapur) 		2418009010NRG23190120230455777 19/01/2023 Giris Kumar Samal 2418009010WL0020118 Giris Kumar Samal 00078 CNRB0006046 1554 1554 Processed 24/02/2023 9123488125 GIRISH KUMAR SAMAL CANARA BANK(508532)
10 Garadapur OR-18-009-010-001/26497
(Padmapur) 		2418009010NRG23190120230455779 19/01/2023 Sudip Ranjan Parida 2418009010WL0020118 Sudip Ranjan Parida 00078 CNRB0006046 1554 1554 Processed 24/02/2023 9123488114 SUDIP RANJAN PARIDA UNION BANK OF INDIA(508500)
11 Garadapur OR-18-009-010-002/11038
(Padmapur) 		2418009010NRG23190120230455754 19/01/2023 Adkanda Rout 2418009010WL0020117 Adkanda Rout 00078 CNRB0006046 2220 2220 Processed 24/02/2023 9123488123 ADIKANDA ROUT UCO BANK(607066)
12 Garadapur OR-18-009-010-002/11041
(Padmapur) 		2418009010NRG23190120230455756 19/01/2023 Nrusingha Sahoo 2418009010WL0020117 Nrusingha Sahoo 00078 CNRB0006046 2220 2220 Processed 24/02/2023 9123488127 NRUSINGH SAHOO CANARA BANK(508532)
13 Garadapur OR-18-009-010-002/11074
(Padmapur) 		2418009010NRG23190120230455757 19/01/2023 Kabita Rout 2418009010WL0020117 Kabita Rout 00078 CNRB0006046 2220 2220 Processed 24/02/2023 9123488116 KABITA ROUT CANARA BANK(508532)
14 Garadapur OR-18-009-010-002/11096
(Padmapur) 		2418009010NRG23190120230455759 19/01/2023 Raj Kishore Prusty 2418009010WL0020117 Raj Kishore Prusty 00078 CNRB0006046 2220 2220 Processed 24/02/2023 9123488124 RAJKISHOR PRUSTI CANARA BANK(508532)
15 Garadapur OR-18-009-010-002/11104
(Padmapur) 		2418009010NRG23190120230455761 19/01/2023 Pravat Sahoo 2418009010WL0020117 Pravat Sahoo 00078 CNRB0006046 2220 2220 Processed 24/02/2023 9123488129 PRAVAT SAHOO CANARA BANK(508532)
16 Garadapur OR-18-009-010-002/26299
(Padmapur) 		2418009010NRG23190120230455763 19/01/2023 Nrusingha charan samal 2418009010WL0020117 Nrusingha charan samal 00078 CNRB0006046 2220 2220 Processed 24/02/2023 9123488117 NRUSINHA CHARAN SAMAL CANARA BANK(508532)
17 Garadapur OR-18-009-010-002/26488
(Padmapur) 		2418009010NRG23190120230455766 19/01/2023 Ashok Sutar 2418009010WL0020117 Ashok Sutar 00078 CNRB0006046 2220 2220 Processed 24/02/2023 9123488119 ASHOK SUTAR CANARA BANK(508532)
18 Garadapur OR-18-009-010-002/26522
(Padmapur) 		2418009010NRG23190120230455770 19/01/2023 Pitaprabha Balabantaray 2418009010WL0020117 Pitaprabha Balabantaray 00078 CNRB0006046 2220 2220 Processed 24/02/2023 9123488126 PITAPRABHA BALABANTARAY CANARA BANK(508532)
19 Garadapur OR-18-009-010-002/26562
(Padmapur) 		2418009010NRG23190120230455771 19/01/2023 Sangram Keshari Samal 2418009010WL0020117 Sangram Keshari Samal 00078 CNRB0006046 2220 2220 Processed 24/02/2023 9123488120 SANGRAM KESHARI SAMAL UCO BANK(607066)
SubTotal 35520 35520
20 Garadapur OR-18-009-010-002/26522
(Padmapur) 		2418009010NRG23190120230455769 19/01/2023 Rakesh Balabantaray 2418009010WL0020117 Rakesh Balabantaray 00415 SBIN0008097 2220 2220 Processed 24/02/2023 9123488112 MR RAKESH BALABANTARAY STATE BANK OF INDIA(508548)
SubTotal 2220 2220
21 Garadapur OR-18-009-010-002/26456
(Padmapur) 		2418009010NRG23190120230455765 19/01/2023 Rama chandra sahoo 2418009010WL0020117 Rama chandra sahoo 00415 SBIN0012058 2220 2220 Processed 24/02/2023 9123488111 MR RAMACHANDRA SAHU STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-010-002/26508
(Padmapur) 		2418009010NRG23190120230455767 19/01/2023 Jajati Keshari Samal 2418009010WL0020117 Jajati Keshari Samal 00415 SBIN0012058 2220 2220 Processed 24/02/2023 9123488113 JAJATI KESHARI SAMAL UCO BANK(607066)
SubTotal 4440 4440
23 Garadapur OR-18-009-010-001/10801
(Padmapur) 		2418009010NRG23190120230455780 19/01/2023 Susanta Samantray 2418009010WL0020119 Susanta Samantray 00462 UCBA0001388 1554 1554 Processed 24/02/2023 9123488106 MR SUSANTA KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-010-001/10814
(Padmapur) 		2418009010NRG23190120230455781 19/01/2023 Ramesh Chandra Parida 2418009010WL0020119 Ramesh Chandra Parida 00462 UCBA0001388 1554 1554 Processed 24/02/2023 9123488134 RAMESH CHANDRA PARIDA UCO BANK(607066)
25 Garadapur OR-18-009-010-001/10827
(Padmapur) 		2418009010NRG23190120230455783 19/01/2023 Kanhu Charan Nayak 2418009010WL0020119 Kanhu Charan Nayak 00462 UCBA0001388 1554 1554 Processed 24/02/2023 9123488133 MR KANHUCHARAN NAYAK STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-010-001/26255
(Padmapur) 		2418009010NRG23190120230455776 19/01/2023 Saraju Dad 2418009010WL0020118 Saraju Dad 00462 UCBA0001388 1554 1554 Processed 24/02/2023 9123488135 SARAJU DAS UCO BANK(607066)
27 Garadapur OR-18-009-010-002/11039
(Padmapur) 		2418009010NRG23190120230455755 19/01/2023 Ashok Sahoo 2418009010WL0020117 Ashok Sahoo 00462 UCBA0001388 2220 2220 Processed 24/02/2023 9123488136 ASHOKA KUMAR SAHOO UCO BANK(607066)
28 Garadapur OR-18-009-010-002/11084
(Padmapur) 		2418009010NRG23190120230455758 19/01/2023 Jadumani Rout 2418009010WL0020117 Jadumani Rout 00462 UCBA0001388 2220 2220 Processed 24/02/2023 9123488107 JADUMANI ROUT UCO BANK(607066)
29 Garadapur OR-18-009-010-002/11098
(Padmapur) 		2418009010NRG23190120230455760 19/01/2023 Anadi Charan Sahoo 2418009010WL0020117 Anadi Charan Sahoo 00462 UCBA0001388 2220 2220 Processed 24/02/2023 9123488110 ANADI CHARAN SAHOO UCO BANK(607066)
30 Garadapur OR-18-009-010-002/11124
(Padmapur) 		2418009010NRG23190120230455762 19/01/2023 Rajkishore Sahoo 2418009010WL0020117 Rajkishore Sahoo 00462 UCBA0001388 2220 2220 Processed 24/02/2023 9123488108 RAJKISHORE SAHOO UCO BANK(607066)
31 Garadapur OR-18-009-010-002/26315
(Padmapur) 		2418009010NRG23190120230455764 19/01/2023 Kangali Behera 2418009010WL0020117 Kangali Behera 00462 UCBA0001388 2220 2220 Processed 24/02/2023 9123488109 KANGALI CHARAN BEHERA UCO BANK(607066)
SubTotal 17316 17316
Total 59496 59496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009010_190123APB_FTO_1033707 Canara Bank CNRB0006046 BICHANA, NUAPARA 35520
2 Garadapur OR2418009010_190123APB_FTO_1033707 State Bank of India SBIN0008097 TIKHIRI 2220
3 Garadapur OR2418009010_190123APB_FTO_1033707 State Bank of India SBIN0012058 MARSHAGHAI 4440
4 Garadapur OR2418009010_190123APB_FTO_1033707 UCO Bank UCBA0001388 TALASANGHA 17316

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