Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019005_250923FTO_568770
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-05-019-005-004/19464
(ISWARPUR) 		2405019000NRG24250920230260594 25/09/2023 ARJUN BEHERA 2405019WL023400 ARJUN BEHERA 00415 SBIN0005078 237 237 Processed 10/11/2023 7326020572 MR ARJUN BEHERA ()
SubTotal 237 237
2 OUPADA OR-05-019-005-008/19473
(ISWARPUR) 		2405019000NRG24250920230260435 25/09/2023 KARTIK CHANDRA SWAIN 2405019WL023361 KARTIK CHANDRA SWAIN 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7326020573 MR KARTIKA CHANDRA SWAIN ()
SubTotal 3318 3318
3 OUPADA OR-05-019-005-008/19473
(ISWARPUR) 		2405019000NRG24250920230260434 25/09/2023 AHALYA SWAIN 2405019WL023361 AHALYA SWAIN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326020574 AHALYA SWAIN ()
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019005_250923FTO_568770 State Bank of India SBIN0005078 NILGIRI 237
2 OUPADA OR2405019005_250923FTO_568770 State Bank of India SBIN0007980 SORO 3318
3 OUPADA OR2405019005_250923FTO_568770 Odisha Gramya Bank IOBA0ROGB01 BIDU 3318

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