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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_311023APB_FTO_707068
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-05-019-010-009/15587
(BADAPOKHARI) 		2405019000NRG24301020230329237 31/10/2023 RABINDRA KUMAR SETHI 2405019WL037852 RABINDRA KUMAR SETHI 00048 BKID0005353 3318 3318 Processed 11/11/2023 7387483188 RABINDRA KUMAR SETHI BANK OF INDIA(508505)
SubTotal 3318 3318
2 OUPADA OR-05-019-010-002/19379
(BADAPOKHARI) 		2405019000NRG24301020230329235 31/10/2023 MAYADHAR BEHERA 2405019WL037851 MAYADHAR BEHERA 00089 CBIN0282985 3318 3318 Processed 11/11/2023 7387483185 Mr. MAYADHAR BEHERA CENTRAL BANK OF INDIA(607115)
3 OUPADA OR-05-019-010-002/19379
(BADAPOKHARI) 		2405019000NRG24301020230329236 31/10/2023 SWARNALATA BEHERA 2405019WL037851 SWARNALATA BEHERA 00089 CBIN0282985 3318 3318 Processed 11/11/2023 7387483186 Mrs. SWARNALATA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
4 OUPADA OR-05-019-010-008/7688
(BADAPOKHARI) 		2405019000NRG24301020230329234 31/10/2023 MINAKSHI MAHAKUD 2405019WL037850 MINAKSHI MAHAKUD 00415 SBIN0006418 3318 3318 Processed 11/11/2023 7387483189 MINAKHI MAHAKUD UCO BANK(607066)
5 OUPADA OR-05-019-010-009/15587
(BADAPOKHARI) 		2405019000NRG24301020230329238 31/10/2023 BASUDEV SETHI 2405019WL037852 BASUDEV SETHI 00415 SBIN0006418 3318 3318 Processed 11/11/2023 7387483187 BASUDEV SETHI FEDERAL BANK(607165)
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_311023APB_FTO_707068 Bank of India BKID0005353 TURIGADIA 3318
2 OUPADA OR2405019010_311023APB_FTO_707068 Central Bank Of India CBIN0282985 MANIPUR 6636
3 OUPADA OR2405019010_311023APB_FTO_707068 State Bank of India SBIN0006418 FATEPUR 6636

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