Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:32:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019005_120923FTO_516609
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-05-019-005-009/19474
(ISWARPUR) 		2405019000NRG24110920230231191 12/09/2023 ABHAY PANDA 2405019WL016401 ABHAY PANDA 00415 SBIN0007020 1659 1659 Processed 09/11/2023 7272758126 MR ABHAY PANDA ()
SubTotal 1659 1659
2 OUPADA OR-05-019-005-008/19473
(ISWARPUR) 		2405019000NRG24110920230231207 12/09/2023 KARTIK CHANDRA SWAIN 2405019WL016405 KARTIK CHANDRA SWAIN 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7272758128 MR KARTIKA CHANDRA SWAIN ()
3 OUPADA OR-05-019-005-008/19474
(ISWARPUR) 		2405019000NRG24110920230231176 12/09/2023 MANJULATA GOCHHAYAT 2405019WL016398 MANJULATA GOCHHAYAT 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272758129 MRS MANJULATA GOCHHAYAT ()
4 OUPADA OR-05-019-005-008/19474
(ISWARPUR) 		2405019000NRG24110920230231177 12/09/2023 SHARAT CHANDRA GOCHHAYAT 2405019WL016398 SHARAT CHANDRA GOCHHAYAT 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272758130 MR SARAT GACHHAYAT ()
5 OUPADA OR-05-019-005-009/19474
(ISWARPUR) 		2405019000NRG24110920230231190 12/09/2023 SUBASINI PANDA 2405019WL016401 SUBASINI PANDA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272758127 MRS SUBASINI PANDA ()
SubTotal 8295 8295
6 OUPADA OR-05-019-005-008/19473
(ISWARPUR) 		2405019000NRG24110920230231206 12/09/2023 AHALYA SWAIN 2405019WL016405 AHALYA SWAIN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272758125 AHALYA SWAIN ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019005_120923FTO_516609 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
2 OUPADA OR2405019005_120923FTO_516609 State Bank of India SBIN0007980 SORO 8295
3 OUPADA OR2405019005_120923FTO_516609 Odisha Gramya Bank IOBA0ROGB01 BIDU 3318

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