Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:01:44 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_311023FTO_707040

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-05-019-010-008/196491 (BADAPOKHARI)

2405019000NRG24301020230329231

31/10/2023

LAXMIMANI SAHU

2405019WL037849

LAXMIMANI SAHU

00048

BKID0005353

3081

3081

Processed

11/11/2023

7388766082

LAXMIMANI SAHU

()

2

OUPADA

OR-05-019-010-008/196491 (BADAPOKHARI)

2405019000NRG24301020230329232

31/10/2023

PARBATI SAHU

2405019WL037849

PARBATI SAHU

00048

BKID0005353

3081

3081

Processed

11/11/2023

7388766081

PARBATI SAHU

()

SubTotal

6162

6162

3

OUPADA

OR-05-019-010-001/15352 (BADAPOKHARI)

2405019000NRG24301020230329229

31/10/2023

GURUBA TIRIA

2405019WL037848

GURUBA TIRIA

00415

SBIN0006418

3318

3318

Processed

11/11/2023

7388766087

MR GURUBA TIRIA

()

4

OUPADA

OR-05-019-010-003/196502 (BADAPOKHARI)

2405019000NRG24301020230329240

31/10/2023

KOUSHALYA JENA

2405019WL037853

KOUSHALYA JENA

00415

SBIN0006418

3318

3318

Processed

11/11/2023

7388766084

MRS KOUSHALYA JENA

()

SubTotal

6636

6636

5

OUPADA

OR-05-019-010-003/196502 (BADAPOKHARI)

2405019000NRG24301020230329239

31/10/2023

KARUNAKAR ROUT

2405019WL037853

KARUNAKAR ROUT

00415

SBIN0007980

3318

3318

Processed

11/11/2023

7388766085

MR KARUNAKAR ROUT

()

SubTotal

3318

3318

6

OUPADA

OR-05-019-010-008/7688 (BADAPOKHARI)

2405019000NRG24301020230329233

31/10/2023

SUDAM KAHAKUD

2405019WL037850

SUDAM KAHAKUD

00462

UCBA0001008

3318

3318

Processed

11/11/2023

7388766086

SUDAM MAHAKUD

()

SubTotal

3318

3318

7

OUPADA

OR-05-019-010-001/196521 (BADAPOKHARI)

2405019000NRG24301020230329230

31/10/2023

SUKANTI TIRIA

2405019WL037848

SUKANTI TIRIA

00654

IOBA0ROGB01

3318

3318

Processed

11/11/2023

7388766083

SUKANTI TIRIA

()

SubTotal

3318

3318

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019010_311023FTO_707040	Bank of India	BKID0005353	TURIGADIA	6162
2	OUPADA	OR2405019010_311023FTO_707040	State Bank of India	SBIN0006418	FATEPUR	6636
3	OUPADA	OR2405019010_311023FTO_707040	State Bank of India	SBIN0007980	SORO	3318
4	OUPADA	OR2405019010_311023FTO_707040	UCO Bank	UCBA0001008	OUPADA	3318
5	OUPADA	OR2405019010_311023FTO_707040	Odisha Gramya Bank	IOBA0ROGB01	TUDIGADIA	3318

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