Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_150723FTO_340404
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-05-019-005-008/19449
(ISWARPUR) 		2405019000NRG24150720230180198 15/07/2023 SUKANTI SETHI 2405019WL009307 SUKANTI SETHI 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4968349402 SUKANTI SETHI ()
SubTotal 1659 1659
2 OUPADA OR-05-019-005-005/12662
(ISWARPUR) 		2405019000NRG24150720230180191 15/07/2023 DEEPAK KUMAR NAYAK 2405019WL009307 DEEPAK KUMAR NAYAK 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968349406 MR DIPAK KUMAR NAYAK ()
SubTotal 1659 1659
3 OUPADA OR-05-019-005-002/12126
(ISWARPUR) 		2405019000NRG24150720230180189 15/07/2023 KAMALAKANTA MALIK 2405019WL009307 KAMALAKANTA MALIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968349405 MR KAMALAKANTA MALIK ()
4 OUPADA OR-05-019-005-008/19460
(ISWARPUR) 		2405019000NRG24150720230180210 15/07/2023 MANASI NAYAK 2405019WL009307 MANASI NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968349404 MRS MANASI RANI NAYAK ()
5 OUPADA OR-05-019-005-008/19462
(ISWARPUR) 		2405019000NRG24150720230180211 15/07/2023 BASANTA KUMAR JENA 2405019WL009307 BASANTA KUMAR JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968349403 MR BASANTA KUMAR JENA ()
SubTotal 4977 4977
6 OUPADA OR-05-019-005-008/19454
(ISWARPUR) 		2405019000NRG24150720230180205 15/07/2023 KALPITA SWAIN 2405019WL009307 KALPITA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968349401 KALPITA SWAIN ()
7 OUPADA OR-05-019-005-008/19466
(ISWARPUR) 		2405019000NRG24150720230180214 15/07/2023 PURNA CHANDRA GIRI 2405019WL009307 PURNA CHANDRA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968349400 PURNA CHANDRA GIRI ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_150723FTO_340404 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 OUPADA OR2405019_150723FTO_340404 State Bank of India SBIN0005078 NILGIRI 1659
3 OUPADA OR2405019_150723FTO_340404 State Bank of India SBIN0007980 SORO 4977
4 OUPADA OR2405019_150723FTO_340404 Odisha Gramya Bank IOBA0ROGB01 BIDU 3318

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