Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_140324APB_FTO_1096338
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-05-019-010-007/8844
(BADAPOKHARI) 		2405019000NRG24110320240479290 14/03/2024 UDHABA BEHERA 2405019WL069092 UDHABA BEHERA 00048 BKID0005353 1659 1659 Processed 12/04/2024 2897257135 UDHHAB CHARAN BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
2 OUPADA OR-05-019-010-007/1965169
(BADAPOKHARI) 		2405019000NRG24110320240479288 14/03/2024 MANJULATA BEHERA 2405019WL069092 MANJULATA BEHERA 00354 PUNB0089820 1659 1659 Processed 12/04/2024 2897257131 MANJULATA BEHERA BANK OF INDIA(508505)
3 OUPADA OR-05-019-010-008/19314
(BADAPOKHARI) 		2405019000NRG24110320240479293 14/03/2024 SUBAS CHANDRA BEHERA 2405019WL069093 SUBAS CHANDRA BEHERA 00354 PUNB0089820 1659 1659 Processed 12/04/2024 2897257130 SUBAS CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 OUPADA OR-05-019-010-007/17278
(BADAPOKHARI) 		2405019000NRG24110320240479291 14/03/2024 GHANASHYAM BEHERA 2405019WL069093 GHANASHYAM BEHERA 00415 SBIN0007980 1659 1659 Processed 12/04/2024 2897257133 MR GHANASHYAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 OUPADA OR-05-019-010-007/17281
(BADAPOKHARI) 		2405019000NRG24110320240479292 14/03/2024 PURNA CHANDRA BEHERA 2405019WL069093 PURNA CHANDRA BEHERA 00462 UCBA0001008 1659 1659 Processed 12/04/2024 2897257132 PURNA CHANDRA BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
6 OUPADA OR-05-019-010-007/1965169
(BADAPOKHARI) 		2405019000NRG24110320240479289 14/03/2024 MANORANJAN BEHERA 2405019WL069092 MANORANJAN BEHERA 00662 BDBL0001203 1659 1659 Processed 12/04/2024 2897257134 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_140324APB_FTO_1096338 Bank of India BKID0005353 TURIGADIA 1659
2 OUPADA OR2405019010_140324APB_FTO_1096338 Punjab National Bank PUNB0089820 Mangalpur 3318
3 OUPADA OR2405019010_140324APB_FTO_1096338 State Bank of India SBIN0007980 SORO 1659
4 OUPADA OR2405019010_140324APB_FTO_1096338 UCO Bank UCBA0001008 OUPADA 1659
5 OUPADA OR2405019010_140324APB_FTO_1096338 Bandhan Bank Limited BDBL0001203 SORO 1659

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