Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_131023APB_FTO_637567
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-05-019-010-008/7977
(BADAPOKHARI) 		2405019000NRG24131020230300413 13/10/2023 REBATI BEHERA 2405019WL032254 REBATI BEHERA 00048 BKID0005353 3318 3318 Processed 10/11/2023 7331704156 REBATI BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
2 OUPADA OR-05-019-010-008/196484
(BADAPOKHARI) 		2405019000NRG24131020230300415 13/10/2023 MITARANI ROUT 2405019WL032255 MITARANI ROUT 00415 SBIN0006418 237 237 Processed 10/11/2023 7331704155 MITARANI ROUT UCO BANK(607066)
SubTotal 237 237
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_131023APB_FTO_637567 Bank of India BKID0005353 TURIGADIA 3318
2 OUPADA OR2405019010_131023APB_FTO_637567 State Bank of India SBIN0006418 FATEPUR 237

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