Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_120923FTO_516407
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 OUPADA OR-05-019-010-009/17207
(BADAPOKHARI) 		2405019000NRG24120920230232768 12/09/2023 AJODHYA NAYAK 2405019WL016766 AJODHYA NAYAK 00048 BKID0005353 237 237 Processed 09/11/2023 7268778582 AJODHYA NAYAK ()
2 OUPADA OR-05-019-010-009/17207
(BADAPOKHARI) 		2405019000NRG24120920230232767 12/09/2023 ANAKAR NAYAK 2405019WL016766 ANAKAR NAYAK 00048 BKID0005353 237 237 Processed 09/11/2023 7268778583 ANAKAR NAYAK ()
SubTotal 474 474
3 OUPADA OR-05-019-010-012/17206
(BADAPOKHARI) 		2405019000NRG24120920230232764 12/09/2023 RATNAMANI PRUSTY 2405019WL016764 RATNAMANI PRUSTY 00415 SBIN0006129 237 237 Processed 09/11/2023 7268778584 MRS RATNAMANI PRUSTY ()
SubTotal 237 237
4 OUPADA OR-05-019-010-008/196496
(BADAPOKHARI) 		2405019000NRG24120920230232739 12/09/2023 KALYANI CHANDA 2405019WL016761 KALYANI CHANDA 00415 SBIN0006418 237 237 Processed 09/11/2023 7268778586 MRS KALYANI CHANDA ()
5 OUPADA OR-05-019-010-009/17207
(BADAPOKHARI) 		2405019000NRG24120920230232769 12/09/2023 BHASKAR CHANDRA NAYAK 2405019WL016766 BHASKAR CHANDRA NAYAK 00415 SBIN0006418 237 237 Processed 09/11/2023 7268778585 MR BHASKAR CHANDRA NAYAK ()
SubTotal 474 474
6 OUPADA OR-05-019-010-012/17206
(BADAPOKHARI) 		2405019000NRG24120920230232765 12/09/2023 AGANA PRUSTY 2405019WL016764 AGANA PRUSTY 00415 SBIN0012062 237 237 Processed 09/11/2023 7268778587 MR AGANA PRUSTY ()
SubTotal 237 237
7 OUPADA OR-05-019-010-008/196496
(BADAPOKHARI) 		2405019000NRG24120920230232740 12/09/2023 JAGABANDHU CHANDA 2405019WL016761 JAGABANDHU CHANDA 00462 UCBA0001008 237 237 Processed 09/11/2023 7268778588 JAGABANDHU CHANDA ()
8 OUPADA OR-05-019-010-008/196496
(BADAPOKHARI) 		2405019000NRG24120920230232741 12/09/2023 MUKTIKANTA CHANDA 2405019WL016761 MUKTIKANTA CHANDA 00462 UCBA0001008 237 237 Processed 09/11/2023 7268778589 MUKTIKANTA CHANDA ()
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_120923FTO_516407 Bank of India BKID0005353 TURIGADIA 474
2 OUPADA OR2405019010_120923FTO_516407 State Bank of India SBIN0006129 KUPARI 237
3 OUPADA OR2405019010_120923FTO_516407 State Bank of India SBIN0006418 FATEPUR 474
4 OUPADA OR2405019010_120923FTO_516407 State Bank of India SBIN0012062 JAGGANATHPUR 237
5 OUPADA OR2405019010_120923FTO_516407 UCO Bank UCBA0001008 OUPADA 474

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