Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_161223APB_FTO_900289
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-05-019-004-012/135563
(KANDAGARADI) 		2405019000NRG24161220230404366 16/12/2023 PUSPALATA DAS 2405019WL053294 PUSPALATA DAS 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1549295708 MRS PUSPALATA DAS STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-004-015/135595
(KANDAGARADI) 		2405019000NRG24161220230404319 16/12/2023 RINA KHILAR 2405019WL053289 RINA KHILAR 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1549295709 RINA KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
3 OUPADA OR-05-019-004-006/3848
(KANDAGARADI) 		2405019000NRG24161220230404318 16/12/2023 RAGHUNATHA SWAIN 2405019WL053289 RAGHUNATHA SWAIN 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1549295707 RAGHUNATHA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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 OR2405019004_161223APB_FTO_900289 State Bank of India SBIN0005078 NILGIRI 6636
2 OUPADA OR2405019004_161223APB_FTO_900289 State Bank of India SBIN0007980 SORO 3318

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