Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:41:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418009014_290323APB_FTO_1198996
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-18-009-014-002/18307
(Ramachandra Pur) 		2418009000NRG23290320230508425 29/03/2023 Dipti Nayak 2418009WL022791 Dipti Nayak 00220 UCBA0RRBKGB 444 444 Processed 03/04/2023 0504494945 DIPTI NAYAK UCO BANK(607066)
2 Garadapur OR-18-009-014-002/18715
(Ramachandra Pur) 		2418009000NRG23290320230508427 29/03/2023 Udaya Natha 2418009WL022791 Udaya Natha 00220 UCBA0RRBKGB 444 444 Processed 04/04/2023 0504494946 UDAYA NATH ODISHA GRAMYA BANK(607060)
SubTotal 888 888
3 Garadapur OR-18-009-014-002/18195
(Ramachandra Pur) 		2418009000NRG23290320230508415 29/03/2023 Mahendra Nayak 2418009WL022791 Mahendra Nayak 00415 SBIN0008098 444 444 Processed 03/04/2023 0504494941 MAHENDRA NAYAK HDFC BANK LTD(607152)
4 Garadapur OR-18-009-014-002/18198
(Ramachandra Pur) 		2418009000NRG23290320230508416 29/03/2023 Kumarabara Natha 2418009WL022791 Kumarabara Natha 00415 SBIN0008098 444 444 Processed 03/04/2023 0504494938 MR KUMAR BAR NATH STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-014-002/18213
(Ramachandra Pur) 		2418009000NRG23290320230508418 29/03/2023 Birakishor Nayak 2418009WL022791 Birakishor Nayak 00415 SBIN0008098 444 444 Processed 03/04/2023 0504494939 MR BIRA KISHOR NAYAK STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-014-002/18213
(Ramachandra Pur) 		2418009000NRG23290320230508419 29/03/2023 Suprabha Nayak 2418009WL022791 Suprabha Nayak 00415 SBIN0008098 444 444 Processed 03/04/2023 0504494943 MRS SUPRABHA NAYAK STATE BANK OF INDIA(508548)
7 Garadapur OR-18-009-014-002/18227
(Ramachandra Pur) 		2418009000NRG23290320230508421 29/03/2023 Uttam Nayak 2418009WL022791 Uttam Nayak 00415 SBIN0008098 444 444 Processed 03/04/2023 0504494942 UTTAM NAYAK ICICI BANK LTD(508534)
8 Garadapur OR-18-009-014-002/18280
(Ramachandra Pur) 		2418009000NRG23290320230508423 29/03/2023 Debendra Nath Nayak 2418009WL022791 Debendra Nath Nayak 00415 SBIN0008098 444 444 Processed 03/04/2023 0504494937 DEBENDRA NATH NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
9 Garadapur OR-18-009-014-002/26428
(Ramachandra Pur) 		2418009000NRG23290320230508429 29/03/2023 Alok Nath 2418009WL022791 Alok Nath 00415 SBIN0008098 444 444 Processed 03/04/2023 0504494936 MR ALOK NAATH STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-014-002/26428
(Ramachandra Pur) 		2418009000NRG23290320230508430 29/03/2023 Sarojini Nath 2418009WL022791 Sarojini Nath 00415 SBIN0008098 444 444 Processed 03/04/2023 0504494940 MRS SAROJINI NATH STATE BANK OF INDIA(508548)
SubTotal 3552 3552
11 Garadapur OR-18-009-014-002/18181
(Ramachandra Pur) 		2418009000NRG23290320230508414 29/03/2023 Jhumuri Nath 2418009WL022791 Jhumuri Nath 00462 UCBA0001134 444 444 Processed 03/04/2023 0504494935 JHUMURI NATH UCO BANK(607066)
SubTotal 444 444
12 Garadapur OR-18-009-014-002/18168
(Ramachandra Pur) 		2418009000NRG23290320230508412 29/03/2023 Bharati Moharana 2418009WL022791 Bharati Moharana 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0504494952 MRS BHARATI MOHARANA STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-014-002/18168
(Ramachandra Pur) 		2418009000NRG23290320230508411 29/03/2023 Bikali Moharana 2418009WL022791 Bikali Moharana 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0504494948 BIKALI MAHARANA ODISHA GRAMYA BANK(607060)
14 Garadapur OR-18-009-014-002/18181
(Ramachandra Pur) 		2418009000NRG23290320230508413 29/03/2023 MR. AJIT NATH 2418009WL022791 MR. AJIT NATH 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0504494953 AJIT NATH ODISHA GRAMYA BANK(607060)
15 Garadapur OR-18-009-014-002/18198
(Ramachandra Pur) 		2418009000NRG23290320230508417 29/03/2023 Ambika Nath 2418009WL022791 Ambika Nath 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0504494949 AMBIKA NATH ODISHA GRAMYA BANK(607060)
16 Garadapur OR-18-009-014-002/18225
(Ramachandra Pur) 		2418009000NRG23290320230508420 29/03/2023 Manguli Nath 2418009WL022791 Manguli Nath 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0504494954 MANGULI CHARAN NATH ODISHA GRAMYA BANK(607060)
17 Garadapur OR-18-009-014-002/18229
(Ramachandra Pur) 		2418009000NRG23290320230508422 29/03/2023 Ashok Kumar Nath 2418009WL022791 Ashok Kumar Nath 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0504494944 ASHOK KUMAR NATH ODISHA GRAMYA BANK(607060)
18 Garadapur OR-18-009-014-002/18300
(Ramachandra Pur) 		2418009000NRG23290320230508424 29/03/2023 Ajaya Kumar Nath 2418009WL022791 Ajaya Kumar Nath 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0504494950 MR AJAYA KUMAR NATH STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-014-002/18696
(Ramachandra Pur) 		2418009000NRG23290320230508426 29/03/2023 Abhiram Nath 2418009WL022791 Abhiram Nath 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0504494947 ABHIRAM NATH AIRTEL PAYMENTS BANK LIMITED(990288)
20 Garadapur OR-18-009-014-002/26421
(Ramachandra Pur) 		2418009000NRG23290320230508428 29/03/2023 Soudamini Dash 2418009WL022791 Soudamini Dash 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0504494951 SAUDAMINI DASH,W/O- PRASANA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 8880 8880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009014_290323APB_FTO_1198996 Kalinga Gramya Bank UCBA0RRBKGB Patkura 888
2 Garadapur OR2418009014_290323APB_FTO_1198996 State Bank of India SBIN0008098 BANDHAKATA 3552
3 Garadapur OR2418009014_290323APB_FTO_1198996 UCO Bank UCBA0001134 GARADPUR 444
4 Garadapur OR2418009014_290323APB_FTO_1198996 Odisha Gramya Bank IOBA0ROGB01 PATKURA 3996

Download In Excel