Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_220523FTO_142414
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-05-019-004-014/135603
(KANDAGARADI) 		2405019000NRG24220520230058615 22/05/2023 DEBASWINI PRADHAN 2405019WL003123 DEBASWINI PRADHAN 00415 SBIN0005078 711 711 Processed 25/05/2023 1860373737 MRS DEBASWINI PRADHAN ()
SubTotal 711 711
2 OUPADA OR-05-019-004-011/16234
(KANDAGARADI) 		2405019000NRG24220520230058495 22/05/2023 PRAMOD DAS 2405019WL003117 PRAMOD DAS 00415 SBIN0012053 948 948 Processed 25/05/2023 1860373739 MR PRAMOD DAS ()
SubTotal 948 948
3 OUPADA OR-05-019-004-001/5011
(KANDAGARADI) 		2405019000NRG24220520230058474 22/05/2023 SATRUGHNA BEHERA 2405019WL003117 SATRUGHNA BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860373738 SATRUGHNA BEHERA ()
4 OUPADA OR-05-019-004-004/17252
(KANDAGARADI) 		2405019000NRG24220520230058483 22/05/2023 BHUBANANDA BEHERA 2405019WL003117 BHUBANANDA BEHERA 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1860373736 BHUBANANDA BEHERA ()
5 OUPADA OR-05-019-004-011/135570
(KANDAGARADI) 		2405019000NRG24220520230058603 22/05/2023 SANATAN MOHARANA 2405019WL003123 SANATAN MOHARANA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860373734 SANATAN MOHARANA ()
6 OUPADA OR-05-019-004-014/135605
(KANDAGARADI) 		2405019000NRG24220520230058617 22/05/2023 PRATIMA PRADHAN 2405019WL003123 PRATIMA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1860373735 PRATIMA PRADHAN ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_220523FTO_142414 State Bank of India SBIN0005078 NILGIRI 711
2 OUPADA OR2405019004_220523FTO_142414 State Bank of India SBIN0012053 GOPALPUR 948
3 OUPADA OR2405019004_220523FTO_142414 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 3318

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