Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019005_260623FTO_280350
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-05-019-005-005/12717
(ISWARPUR) 		2405019000NRG24260620230151860 26/06/2023 RAGHUNATH BARIK 2405019WL007726 RAGHUNATH BARIK 00127 FDRL0001852 237 237 Processed 03/07/2023 2982573527 RAGHUNATH BARIK ()
SubTotal 237 237
2 OUPADA OR-05-019-005-005/12732
(ISWARPUR) 		2405019000NRG24260620230151861 26/06/2023 RATIKANTA BISWAL 2405019WL007726 RATIKANTA BISWAL 00415 SBIN0005078 237 237 Processed 03/07/2023 2982573529 MR RATI KANTA BISWAL ()
SubTotal 237 237
3 OUPADA OR-05-019-005-001/19296
(ISWARPUR) 		2405019000NRG24260620230151853 26/06/2023 NAMITA NAYAK 2405019WL007726 NAMITA NAYAK 00415 SBIN0007980 237 237 Processed 03/07/2023 2982573530 MRS NAMITA NAYAK ()
SubTotal 237 237
4 OUPADA OR-05-019-005-001/13128
(ISWARPUR) 		2405019000NRG24260620230151811 26/06/2023 santosh kumar panda 2405019WL007724 santosh kumar panda 00654 IOBA0ROGB01 237 237 Processed 03/07/2023 2982573528 santosh kumar panda ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019005_260623FTO_280350 FEDERAL BANK FDRL0001852 SORO 237
2 OUPADA OR2405019005_260623FTO_280350 State Bank of India SBIN0005078 NILGIRI 237
3 OUPADA OR2405019005_260623FTO_280350 State Bank of India SBIN0007980 SORO 237
4 OUPADA OR2405019005_260623FTO_280350 Odisha Gramya Bank IOBA0ROGB01 BIDU 237

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