Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:46:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_301223APB_FTO_959260
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-05-019-010-008/1965201
(BADAPOKHARI) 		2405019000NRG24301220230422834 30/12/2023 ANTARYAMI BEHERA 2405019WL056524 ANTARYAMI BEHERA 00048 BKID0005353 3318 3318 Processed 09/03/2024 1556574080 ANTARYAMI BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
2 OUPADA OR-05-019-010-005/196561
(BADAPOKHARI) 		2405019000NRG24301220230422835 30/12/2023 SUKANTI JENA 2405019WL056525 SUKANTI JENA 00354 PUNB0089820 3318 3318 Processed 09/03/2024 1556574079 SUKANTI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
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 OR2405019010_301223APB_FTO_959260 Bank of India BKID0005353 TURIGADIA 3318
2 OUPADA OR2405019010_301223APB_FTO_959260 Punjab National Bank PUNB0089820 Mangalpur 3318

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