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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_141223APB_FTO_888974
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-05-019-010-002/15228
(BADAPOKHARI) 		2405019000NRG24141220230400969 14/12/2023 HARIHAR SAHU 2405019WL052732 HARIHAR SAHU 00089 CBIN0282985 3318 3318 Processed 01/03/2024 1154245398 Mr. HARIHAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
2 OUPADA OR-05-019-010-001/196510
(BADAPOKHARI) 		2405019000NRG24141220230400968 14/12/2023 RENGA SINGH 2405019WL052732 RENGA SINGH 00354 PUNB0089820 3318 3318 Processed 02/03/2024 1154245397 RENGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 OUPADA OR-05-019-010-001/15360
(BADAPOKHARI) 		2405019000NRG24141220230400966 14/12/2023 TURI SING 2405019WL052732 TURI SING 00415 SBIN0006418 3318 3318 Processed 01/03/2024 1154245399 TURI SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 OUPADA OR-05-019-010-001/15360
(BADAPOKHARI) 		2405019000NRG24141220230400967 14/12/2023 NANDI SING 2405019WL052732 NANDI SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1154245401 MRS NQNDI SING STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-010-002/15228
(BADAPOKHARI) 		2405019000NRG24141220230400970 14/12/2023 BHAMAMANI SAHU 2405019WL052732 BHAMAMANI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1154245400 BHAMAMANI SAHU ODISHA GRAMYA BANK(607060)
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_141223APB_FTO_888974 Central Bank Of India CBIN0282985 MANIPUR 3318
2 OUPADA OR2405019010_141223APB_FTO_888974 Punjab National Bank PUNB0089820 Mangalpur 3318
3 OUPADA OR2405019010_141223APB_FTO_888974 State Bank of India SBIN0006418 FATEPUR 3318
4 OUPADA OR2405019010_141223APB_FTO_888974 Odisha Gramya Bank IOBA0ROGB01 Oupada 3318
5 OUPADA OR2405019010_141223APB_FTO_888974 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 3318

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