Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_070224APB_FTO_1030570
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-05-019-010-005/196574
(BADAPOKHARI) 		2405019000NRG24070220240453425 07/02/2024 SAROJINI SAHOO 2405019WL063666 SAROJINI SAHOO 00048 BKID0005353 3318 3318 Processed 25/03/2024 2157739042 SAROJINI SAHU BANK OF INDIA(508505)
SubTotal 3318 3318
2 OUPADA OR-05-019-010-001/15463
(BADAPOKHARI) 		2405019000NRG24070220240453428 07/02/2024 MILI TUDU 2405019WL063667 MILI TUDU 00354 PUNB0089820 1657 1657 Processed 25/03/2024 2157739039 MILI TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 1657 1657
3 OUPADA OR-05-019-010-001/15345
(BADAPOKHARI) 		2405019000NRG24070220240453429 07/02/2024 PUJA SINGH 2405019WL063668 PUJA SINGH 00415 SBIN0006418 1659 1659 Processed 25/03/2024 2157739043 MRS PUJA SINGH STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-010-001/15365
(BADAPOKHARI) 		2405019000NRG24070220240453427 07/02/2024 KAIRI SINGH 2405019WL063667 KAIRI SINGH 00415 SBIN0006418 1659 1659 Processed 25/03/2024 2157739040 MRS KAIRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 OUPADA OR-05-019-010-005/196574
(BADAPOKHARI) 		2405019000NRG24070220240453426 07/02/2024 BANAMALI SAHOO 2405019WL063666 BANAMALI SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2157739041 BANAMALI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 11611 11611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_070224APB_FTO_1030570 Bank of India BKID0005353 TURIGADIA 3318
2 OUPADA OR2405019010_070224APB_FTO_1030570 Punjab National Bank PUNB0089820 Mangalpur 1657
3 OUPADA OR2405019010_070224APB_FTO_1030570 State Bank of India SBIN0006418 FATEPUR 3318
4 OUPADA OR2405019010_070224APB_FTO_1030570 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 3318

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