Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_160823APB_FTO_456794
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) 		2405019000NRG24160820230209211 16/08/2023 NARENDRA PRADHAN 2405019WL012674 NARENDRA PRADHAN 00032 UTIB0002557 912 912 Processed 30/08/2023 4970158187 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 912 912
2 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24160820230209206 16/08/2023 RATNAKAR MAHARANA 2405019WL012674 RATNAKAR MAHARANA 00415 SBIN0005078 912 912 Processed 30/08/2023 4970158181 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-004-014/135604
(KANDAGARADI) 		2405019000NRG24160820230209213 16/08/2023 BHANUMATI ROUT 2405019WL012674 BHANUMATI ROUT 00415 SBIN0005078 912 912 Processed 30/08/2023 4970158183 MRS BHANUMATI ROUT STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24160820230209215 16/08/2023 RANJITA NAYAK 2405019WL012674 RANJITA NAYAK 00415 SBIN0005078 912 912 Processed 30/08/2023 4970158180 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 OUPADA OR-05-019-004-013/135569
(KANDAGARADI) 		2405019000NRG24160820230209208 16/08/2023 JHILLI SAHU 2405019WL012674 JHILLI SAHU 00415 SBIN0007980 912 912 Processed 30/08/2023 4970158182 Jhilli Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
6 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24160820230209207 16/08/2023 SUMITRA MAHARANA 2405019WL012674 SUMITRA MAHARANA 00462 UCBA0000432 912 912 Processed 30/08/2023 4970158179 SUMITRA MAHARANA UCO BANK(607066)
SubTotal 912 912
7 OUPADA OR-05-019-004-001/3500
(KANDAGARADI) 		2405019000NRG24160820230209203 16/08/2023 DEBENDRANAYAK 2405019WL012674 DEBENDRANAYAK 00654 IOBA0ROGB01 912 912 Processed 30/08/2023 4970158184 DEBENDRANAYAK ODISHA GRAMYA BANK(607060)
8 OUPADA OR-05-019-004-011/135570
(KANDAGARADI) 		2405019000NRG24160820230209204 16/08/2023 SUBALLYA MOHARANA 2405019WL012674 SUBALLYA MOHARANA 00654 IOBA0ROGB01 912 912 Processed 30/08/2023 4970158185 SUBALYA MAHARANA UCO BANK(607066)
9 OUPADA OR-05-019-004-014/135599
(KANDAGARADI) 		2405019000NRG24160820230209210 16/08/2023 MANORAMA ROUT 2405019WL012674 MANORAMA ROUT 00654 IOBA0ROGB01 912 912 Processed 30/08/2023 4970158186 MANORAMA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_160823APB_FTO_456794 AXIS BANK UTIB0002557 SORO 912
2 OUPADA OR2405019004_160823APB_FTO_456794 State Bank of India SBIN0005078 NILGIRI 2736
3 OUPADA OR2405019004_160823APB_FTO_456794 State Bank of India SBIN0007980 SORO 912
4 OUPADA OR2405019004_160823APB_FTO_456794 UCO Bank UCBA0000432 NILGIRI 912
5 OUPADA OR2405019004_160823APB_FTO_456794 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 2736

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