Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_121023FTO_634510
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-05-019-010-011/15913
(BADAPOKHARI) 		2405019000NRG24111020230296772 12/10/2023 CHAKRADHAR SINGH 2405019WL031561 CHAKRADHAR SINGH 00048 BKID0005353 237 237 Processed 09/11/2023 7265167620 CHAKRADHAR SINGH ()
SubTotal 237 237
2 OUPADA OR-05-019-010-001/196512
(BADAPOKHARI) 		2405019000NRG24111020230296768 12/10/2023 Sukanti Malik 2405019WL031559 Sukanti Malik 00354 PUNB0089820 3318 3318 Processed 10/11/2023 7265167624 Sukanti Malik ()
3 OUPADA OR-05-019-010-006/17180
(BADAPOKHARI) 		2405019000NRG24111020230296732 12/10/2023 MUKTIKANTA SATAPATHY 2405019WL031554 MUKTIKANTA SATAPATHY 00354 PUNB0089820 3318 3318 Processed 10/11/2023 7265167622 MUKTIKANTA SATAPATHY ()
4 OUPADA OR-05-019-010-008/196504
(BADAPOKHARI) 		2405019000NRG24111020230296754 12/10/2023 PADMA LOCHAN NAYAK 2405019WL031557 PADMA LOCHAN NAYAK 00354 PUNB0089820 3318 3318 Processed 10/11/2023 7265167623 PADMA LOCHAN NAYAK ()
SubTotal 9954 9954
5 OUPADA OR-05-019-010-001/17103
(BADAPOKHARI) 		2405019000NRG24111020230296767 12/10/2023 JAYANTI MALLIKI 2405019WL031559 JAYANTI MALLIKI 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7265167626 MRS JAYANTI MALLIKI ()
6 OUPADA OR-05-019-010-009/196551
(BADAPOKHARI) 		2405019000NRG24111020230296769 12/10/2023 SATYABHAMA SETHI 2405019WL031560 SATYABHAMA SETHI 00415 SBIN0006418 237 237 Processed 09/11/2023 7265167625 MRS SATYABHAMA SETHI ()
SubTotal 3555 3555
7 OUPADA OR-05-019-010-008/196504
(BADAPOKHARI) 		2405019000NRG24111020230296753 12/10/2023 SABITRI NAYAK 2405019WL031557 SABITRI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265167621 SABITRI NAYAK ()
SubTotal 3318 3318
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_121023FTO_634510 Bank of India BKID0005353 TURIGADIA 237
2 OUPADA OR2405019010_121023FTO_634510 Punjab National Bank PUNB0089820 Mangalpur 9954
3 OUPADA OR2405019010_121023FTO_634510 State Bank of India SBIN0006418 FATEPUR 3555
4 OUPADA OR2405019010_121023FTO_634510 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 3318

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