Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:35:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_281123APB_FTO_818165
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-05-019-004-001/3529
(KANDAGARADI) 		2405019000NRG24281120230374030 28/11/2023 LAXMIKANTA ROUT 2405019WL047169 LAXMIKANTA ROUT 00220 UCBA0RRBKGB 1185 1185 Processed 01/03/2024 1099944072 MR LAXMI KANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 OUPADA OR-05-019-004-001/3529
(KANDAGARADI) 		2405019000NRG24281120230374031 28/11/2023 SHANTILATA ROUT 2405019WL047169 SHANTILATA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099944075 SHANTILATA ROUT ODISHA GRAMYA BANK(607060)
3 OUPADA OR-05-019-004-007/16229
(KANDAGARADI) 		2405019000NRG24281120230374032 28/11/2023 RAMAKANTA SUTAR 2405019WL047169 RAMAKANTA SUTAR 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099944076 MR RAMAKANTA SA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-004-007/16229
(KANDAGARADI) 		2405019000NRG24281120230374033 28/11/2023 SANTILATA SA 2405019WL047169 SANTILATA SA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099944073 SANTILATA SA ODISHA GRAMYA BANK(607060)
5 OUPADA OR-05-019-004-007/4388
(KANDAGARADI) 		2405019000NRG24281120230374035 28/11/2023 KARUNAKAR ROUT 2405019WL047169 KARUNAKAR ROUT 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099944074 KARUNAKAR ROUT STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-007/4388
(KANDAGARADI) 		2405019000NRG24281120230374034 28/11/2023 SASMITA ROUT 2405019WL047169 SASMITA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099944071 SASMITA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_281123APB_FTO_818165 Kalinga Gramya Bank UCBA0RRBKGB SANTARAGADIA BR-BALASORE 1185
2 OUPADA OR2405019004_281123APB_FTO_818165 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 5925

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