Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_040124APB_FTO_969160
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-05-019-007-008/17495
(RAIRAMCHANDRAPUR) 		2405019000NRG24020120240424864 04/01/2024 SANJULATA KABI 2405019WL056863 SANJULATA KABI 00415 SBIN0006418 1185 1185 Processed 09/03/2024 1558845406 MRS SANJULATA KABI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-008/6146
(RAIRAMCHANDRAPUR) 		2405019000NRG24020120240424865 04/01/2024 KARUNAKAR KABI 2405019WL056863 KARUNAKAR KABI 00415 SBIN0006418 1185 1185 Processed 09/03/2024 1558845408 MR KARUNAKAR KABI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-008/6151
(RAIRAMCHANDRAPUR) 		2405019000NRG24020120240424862 04/01/2024 SANKARSAN SAU 2405019WL056862 SANKARSAN SAU 00415 SBIN0006418 711 711 Processed 09/03/2024 1558845407 MR SANKARSAN SAU STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-008/6151
(RAIRAMCHANDRAPUR) 		2405019000NRG24020120240424863 04/01/2024 SHANTILATA SAHU 2405019WL056862 SHANTILATA SAHU 00415 SBIN0006418 711 711 Processed 09/03/2024 1558845410 MRS SANTILATA SAU STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-010/17410
(RAIRAMCHANDRAPUR) 		2405019000NRG24020120240424867 04/01/2024 SUKANTI BEHERA 2405019WL056865 SUKANTI BEHERA 00415 SBIN0006418 1422 1422 Processed 09/03/2024 1558845409 SUKANTI BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-010/6466
(RAIRAMCHANDRAPUR) 		2405019000NRG24020120240424866 04/01/2024 NANDI SING 2405019WL056864 NANDI SING 00415 SBIN0006418 1422 1422 Processed 09/03/2024 1558845411 MRS NANDI SING STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_040124APB_FTO_969160 State Bank of India SBIN0006418 Fatepur 6636

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