Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_091023FTO_619291
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-05-019-004-015/135595
(KANDAGARADI) 		2405019000NRG24091020230291323 09/10/2023 RINA KHILAR 2405019WL030352 RINA KHILAR 00415 SBIN0005078 3081 3081 Processed 09/11/2023 7263658373 MRS RINA KHILAR ()
SubTotal 3081 3081
2 OUPADA OR-05-019-004-015/135594
(KANDAGARADI) 		2405019000NRG24091020230291324 09/10/2023 SASMITA JENA 2405019WL030353 SASMITA JENA 00462 UCBA0000432 3081 3081 Processed 09/11/2023 7263658374 SASMITA JENA ()
SubTotal 3081 3081
3 OUPADA OR-05-019-004-015/135593
(KANDAGARADI) 		2405019000NRG24091020230291322 09/10/2023 SHAKUNTALA SA 2405019WL030351 SHAKUNTALA SA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263658372 SHAKUNTALA SA ()
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_091023FTO_619291 State Bank of India SBIN0005078 NILGIRI 3081
2 OUPADA OR2405019004_091023FTO_619291 UCO Bank UCBA0000432 NILGIRI 3081
3 OUPADA OR2405019004_091023FTO_619291 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 3081

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