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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:14:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_020823APB_FTO_405404
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-05-019-010-008/8019
(BADAPOKHARI) 		2405019000NRG24020820230195365 02/08/2023 AHALYA ROUT 2405019WL010631 AHALYA ROUT 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4971865533 MS AHALYA ROUT STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-010-008/8019
(BADAPOKHARI) 		2405019000NRG24020820230195367 02/08/2023 AHALYA ROUT 2405019WL010631 AHALYA ROUT 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4971865534 MS AHALYA ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 OUPADA OR-05-019-010-008/7662
(BADAPOKHARI) 		2405019000NRG24020820230195361 02/08/2023 MANJULATA SETHI 2405019WL010631 MANJULATA SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4971865538 MRS MANJULATA SETHI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-010-008/7662
(BADAPOKHARI) 		2405019000NRG24020820230195363 02/08/2023 MANJULATA SETHI 2405019WL010631 MANJULATA SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4971865537 MRS MANJULATA SETHI STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-010-008/7662
(BADAPOKHARI) 		2405019000NRG24020820230195362 02/08/2023 PURNA CHANDRA SETHI 2405019WL010631 PURNA CHANDRA SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4971865540 MR PURNA CHANDRA SETHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-010-008/7662
(BADAPOKHARI) 		2405019000NRG24020820230195360 02/08/2023 PURNA CHANDRA SETHI 2405019WL010631 PURNA CHANDRA SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4971865539 MR PURNA CHANDRA SETHI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-010-008/8019
(BADAPOKHARI) 		2405019000NRG24020820230195366 02/08/2023 MAHENDRA ROUT 2405019WL010631 MAHENDRA ROUT 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4971865535 MR MAHENDRA ROUT STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-010-008/8019
(BADAPOKHARI) 		2405019000NRG24020820230195364 02/08/2023 MAHENDRA ROUT 2405019WL010631 MAHENDRA ROUT 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4971865536 MR MAHENDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 9954 9954
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 OR2405019010_020823APB_FTO_405404 State Bank of India SBIN0006418 FATEPUR 3318
2 OUPADA OR2405019010_020823APB_FTO_405404 UCO Bank UCBA0001008 OUPADA 9954

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