Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:01:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_011223APB_FTO_835795
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-05-019-010-001/15421
(BADAPOKHARI) 		2405019000NRG24011220230380537 01/12/2023 KUNI PATRA 2405019WL048539 KUNI PATRA 00089 CBIN0282985 3318 3318 Processed 29/02/2024 1074859051 Mrs. KUNI PATRA CENTRAL BANK OF INDIA(607115)
2 OUPADA OR-05-019-010-002/19379
(BADAPOKHARI) 		2405019000NRG24011220230380540 01/12/2023 MAYADHAR BEHERA 2405019WL048540 MAYADHAR BEHERA 00089 CBIN0282985 3318 3318 Processed 29/02/2024 1074859047 Mr. MAYADHAR BEHERA CENTRAL BANK OF INDIA(607115)
3 OUPADA OR-05-019-010-002/19379
(BADAPOKHARI) 		2405019000NRG24011220230380541 01/12/2023 SWARNALATA BEHERA 2405019WL048540 SWARNALATA BEHERA 00089 CBIN0282985 3318 3318 Processed 29/02/2024 1074859048 Mrs. SWARNALATA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
4 OUPADA OR-05-019-010-001/15421
(BADAPOKHARI) 		2405019000NRG24011220230380538 01/12/2023 KATI PATRA 2405019WL048539 KATI PATRA 00354 PUNB0089820 3318 3318 Processed 01/03/2024 1074859044 KATI PATRA PUNJAB NATIONAL BANK(508568)
5 OUPADA OR-05-019-010-001/196512
(BADAPOKHARI) 		2405019000NRG24011220230380536 01/12/2023 Sukanti Malik 2405019WL048538 Sukanti Malik 00354 PUNB0089820 3318 3318 Processed 29/02/2024 1074859046 Mrs. SUKANTI MALIK CENTRAL BANK OF INDIA(607115)
6 OUPADA OR-05-019-010-008/196504
(BADAPOKHARI) 		2405019000NRG24011220230380543 01/12/2023 PADMA LOCHAN NAYAK 2405019WL048541 PADMA LOCHAN NAYAK 00354 PUNB0089820 3318 3318 Processed 01/03/2024 1074859045 PADMA LOCHAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 OUPADA OR-05-019-010-001/17103
(BADAPOKHARI) 		2405019000NRG24011220230380535 01/12/2023 JAYANTI MALLIKI 2405019WL048538 JAYANTI MALLIKI 00415 SBIN0006418 3318 3318 Processed 01/03/2024 1074859050 MRS JAYANTI MALLIKI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 OUPADA OR-05-019-010-008/196504
(BADAPOKHARI) 		2405019000NRG24011220230380542 01/12/2023 SABITRI NAYAK 2405019WL048541 SABITRI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074859049 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_011223APB_FTO_835795 Central Bank Of India CBIN0282985 MANIPUR 9954
2 OUPADA OR2405019010_011223APB_FTO_835795 Punjab National Bank PUNB0089820 Mangalpur 9954
3 OUPADA OR2405019010_011223APB_FTO_835795 State Bank of India SBIN0006418 FATEPUR 3318
4 OUPADA OR2405019010_011223APB_FTO_835795 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 3318

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