Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_181023APB_FTO_659580
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-05-019-004-006/16692
(KANDAGARADI) 		2405019000NRG24181020230309390 18/10/2023 SARASWATI JENA 2405019WL034023 SARASWATI JENA 00415 SBIN0005078 3081 3081 Processed 10/11/2023 7265530949 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-004-006/3842
(KANDAGARADI) 		2405019000NRG24181020230309380 18/10/2023 RABINDRA MAHALIK 2405019WL034018 RABINDRA MAHALIK 00415 SBIN0005078 3081 3081 Processed 09/11/2023 7265530950 RABINDRA MAHALIK BANK OF BARODA(606985)
SubTotal 6162 6162
3 OUPADA OR-05-019-004-006/3815
(KANDAGARADI) 		2405019000NRG24181020230309381 18/10/2023 MINATI SA 2405019WL034019 MINATI SA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265530951 MINATI SA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_181023APB_FTO_659580 State Bank of India SBIN0005078 NILGIRI 6162
2 OUPADA OR2405019004_181023APB_FTO_659580 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 3081

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