Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_291223APB_FTO_951927
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-05-019-004-006/16692
(KANDAGARADI) 		2405019000NRG24291220230421374 29/12/2023 SARASWATI JENA 2405019WL056265 SARASWATI JENA 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550333412 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-004-011/135589
(KANDAGARADI) 		2405019000NRG24291220230421329 29/12/2023 Minakshi Malik 2405019WL056250 Minakshi Malik 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550333409 Minakshi Malik ODISHA GRAMYA BANK(607060)
3 OUPADA OR-05-019-004-012/135563
(KANDAGARADI) 		2405019000NRG24291220230421331 29/12/2023 PUSPALATA DAS 2405019WL056250 PUSPALATA DAS 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550333408 MRS PUSPALATA DAS STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-004-015/135595
(KANDAGARADI) 		2405019000NRG24291220230421335 29/12/2023 RINA KHILAR 2405019WL056252 RINA KHILAR 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550333411 RINA KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
5 OUPADA OR-05-019-004-006/3848
(KANDAGARADI) 		2405019000NRG24291220230421333 29/12/2023 RAGHUNATHA SWAIN 2405019WL056252 RAGHUNATHA SWAIN 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1550333407 RAGHUNATHA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 OUPADA OR-05-019-004-011/135590
(KANDAGARADI) 		2405019000NRG24291220230421330 29/12/2023 CHANDRASNATA MALIK 2405019WL056250 CHANDRASNATA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550333410 MRS CHANDRASNATA MALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_291223APB_FTO_951927 State Bank of India SBIN0005078 NILGIRI 13272
2 OUPADA OR2405019004_291223APB_FTO_951927 State Bank of India SBIN0007980 SORO 3318
3 OUPADA OR2405019004_291223APB_FTO_951927 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 3318

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