Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_071123APB_FTO_734214
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-05-019-004-003/16202
(KANDAGARADI) 		2405019000NRG24061120230340227 07/11/2023 MS KUNI MURMU W O MUNISI 2405019WL040002 MS KUNI MURMU W O MUNISI 00220 UCBA0RRBKGB 1659 1659 Processed 24/11/2023 7962356982 MS KUNI MURMU W O MUNISI ODISHA GRAMYA BANK(607060)
2 OUPADA OR-05-019-004-003/3975
(KANDAGARADI) 		2405019000NRG24061120230340223 07/11/2023 MS SULATA MAJHI 2405019WL040000 MS SULATA MAJHI 00220 UCBA0RRBKGB 1659 1659 Processed 24/11/2023 7962356983 MRS SULATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 OUPADA OR-05-019-004-007/4332
(KANDAGARADI) 		2405019000NRG24061120230340238 07/11/2023 SUKANTI NAYAK 2405019WL040006 SUKANTI NAYAK 00415 SBIN0005078 1659 1659 Processed 24/11/2023 7962356981 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-004-014/4709
(KANDAGARADI) 		2405019000NRG24061120230340217 07/11/2023 RABINDRA BEHERA 2405019WL039997 RABINDRA BEHERA 00415 SBIN0005078 1659 1659 Processed 24/11/2023 7962356979 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-004-014/4709
(KANDAGARADI) 		2405019000NRG24061120230340218 07/11/2023 SUKANTI ROUT 2405019WL039997 SUKANTI ROUT 00415 SBIN0005078 1659 1659 Processed 24/11/2023 7962356978 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 OUPADA OR-05-019-004-007/4332
(KANDAGARADI) 		2405019000NRG24061120230340237 07/11/2023 GANGADHAR NAYAK 2405019WL040006 GANGADHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962356980 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_071123APB_FTO_734214 Kalinga Gramya Bank UCBA0RRBKGB SANTARAGADIA BR-BALASORE 1659
2 OUPADA OR2405019004_071123APB_FTO_734214 Kalinga Gramya Bank UCBA0RRBKGB Santragadia 1659
3 OUPADA OR2405019004_071123APB_FTO_734214 State Bank of India SBIN0005078 NILGIRI 4977
4 OUPADA OR2405019004_071123APB_FTO_734214 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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