Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_190324APB_FTO_1103938
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-05-019-004-012/19603
(KANDAGARADI) 		2405019000NRG24190320240485038 19/03/2024 SULACHANA DAS 2405019WL070107 SULACHANA DAS 00415 SBIN0005078 1659 1659 Processed 12/04/2024 2897574668 SULACHANA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 OUPADA OR-05-019-004-012/19603
(KANDAGARADI) 		2405019000NRG24190320240485037 19/03/2024 SURENDRA DAS 2405019WL070107 SURENDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897574669 Surendra Das FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_190324APB_FTO_1103938 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019004_190324APB_FTO_1103938 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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