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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:41:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_210623FTO_264059
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-05-019-004-014/135603
(KANDAGARADI) 		2405019000NRG24210620230142664 21/06/2023 DEBASWINI PRADHAN 2405019WL007253 DEBASWINI PRADHAN 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2806476741 MRS DEBASWINI PRADHAN ()
SubTotal 1422 1422
2 OUPADA OR-05-019-004-011/16234
(KANDAGARADI) 		2405019000NRG24210620230142654 21/06/2023 PRAMOD DAS 2405019WL007253 PRAMOD DAS 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2806476740 MR PRAMOD DAS ()
SubTotal 1422 1422
3 OUPADA OR-05-019-004-004/17252
(KANDAGARADI) 		2405019000NRG24210620230142448 21/06/2023 BHUBANANDA BEHERA 2405019WL007239 BHUBANANDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806476742 BHUBANANDA BEHERA ()
4 OUPADA OR-05-019-004-011/135570
(KANDAGARADI) 		2405019000NRG24210620230142651 21/06/2023 SANATAN MOHARANA 2405019WL007253 SANATAN MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806476739 SANATAN MOHARANA ()
5 OUPADA OR-05-019-004-014/135599
(KANDAGARADI) 		2405019000NRG24210620230142660 21/06/2023 GURUPRASAD ROUT 2405019WL007253 GURUPRASAD ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806476744 GURUPRASAD ROUT ()
6 OUPADA OR-05-019-004-014/135605
(KANDAGARADI) 		2405019000NRG24210620230142666 21/06/2023 PRATIMA PRADHAN 2405019WL007253 PRATIMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806476743 PRATIMA PRADHAN ()
7 OUPADA OR-05-019-004-014/3430
(KANDAGARADI) 		2405019000NRG24210620230142675 21/06/2023 SURENDRA PRADHAN 2405019WL007253 SURENDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806476738 SURENDRA PRADHAN ()
SubTotal 7110 7110
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_210623FTO_264059 State Bank of India SBIN0005078 NILGIRI 1422
2 OUPADA OR2405019004_210623FTO_264059 State Bank of India SBIN0012053 GOPALPUR 1422
3 OUPADA OR2405019004_210623FTO_264059 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 7110

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