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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:46:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_120124APB_FTO_985679
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-05-019-010-001/15352
(BADAPOKHARI) 		2405019000NRG24110120240433631 12/01/2024 BEHERA TIRIA 2405019WL059262 BEHERA TIRIA 00089 CBIN0282985 3318 3318 Processed 12/03/2024 1661939727 Mr. BEHERA TIRIA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
2 OUPADA OR-05-019-010-005/196561
(BADAPOKHARI) 		2405019000NRG24110120240433637 12/01/2024 SUKANTI JENA 2405019WL059265 SUKANTI JENA 00354 PUNB0089820 3318 3318 Processed 12/03/2024 1661939723 SUKANTI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 OUPADA OR-05-019-010-001/196519
(BADAPOKHARI) 		2405019000NRG24110120240433632 12/01/2024 JANGA TIRIA 2405019WL059262 JANGA TIRIA 00415 SBIN0006418 3318 3318 Processed 12/03/2024 1661939728 MRS JANGA TIRIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 OUPADA OR-05-019-010-005/15824
(BADAPOKHARI) 		2405019000NRG24110120240433634 12/01/2024 ANNAPURNNA NAYAK 2405019WL059264 ANNAPURNNA NAYAK 00415 SBIN0007980 3318 3318 Processed 12/03/2024 1661939726 MRS ANNAPURNNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 OUPADA OR-05-019-010-005/17220
(BADAPOKHARI) 		2405019000NRG24110120240433635 12/01/2024 GAYADHAR NAYAK 2405019WL059264 GAYADHAR NAYAK 00462 UCBA0001008 3318 3318 Processed 12/03/2024 1661939725 GAYADHAR NAYAK UCO BANK(607066)
6 OUPADA OR-05-019-010-005/17220
(BADAPOKHARI) 		2405019000NRG24110120240433636 12/01/2024 SASMITA NAYAK 2405019WL059264 SASMITA NAYAK 00462 UCBA0001008 3318 3318 Processed 12/03/2024 1661939724 SASMITA NAYAK UCO BANK(607066)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_120124APB_FTO_985679 Central Bank Of India CBIN0282985 MANIPUR 3318
2 OUPADA OR2405019010_120124APB_FTO_985679 Punjab National Bank PUNB0089820 Mangalpur 3318
3 OUPADA OR2405019010_120124APB_FTO_985679 State Bank of India SBIN0006418 FATEPUR 3318
4 OUPADA OR2405019010_120124APB_FTO_985679 State Bank of India SBIN0007980 SORO 3318
5 OUPADA OR2405019010_120124APB_FTO_985679 UCO Bank UCBA0001008 OUPADA 6636

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