Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:23:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_191023FTO_665570
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-05-019-011-005/17614
(AGHIRAPADA) 		2405019000NRG24191020230311946 19/10/2023 BASANTA KUMAR BEHERA 2405019WL034486 BASANTA KUMAR BEHERA 00048 BKID0005353 3318 3318 Processed 09/11/2023 7269129413 BASANTA KUMAR BEHERA ()
SubTotal 3318 3318
2 OUPADA OR-05-019-011-001/17595
(AGHIRAPADA) 		2405019000NRG24191020230311893 19/10/2023 MANJULATA JENA 2405019WL034477 MANJULATA JENA 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7269129409 MRS MANJULATA JENA ()
3 OUPADA OR-05-019-011-001/17741
(AGHIRAPADA) 		2405019000NRG24191020230311575 19/10/2023 CHANDA SINGH 2405019WL034415 CHANDA SINGH 00415 SBIN0006418 237 237 Processed 09/11/2023 7269129408 MR CHANDA SINGH ()
4 OUPADA OR-05-019-011-004/17696
(AGHIRAPADA) 		2405019000NRG24191020230311898 19/10/2023 RAMA SINGH 2405019WL034480 RAMA SINGH 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7269129407 MR RAMA SINGH ()
SubTotal 5214 5214
5 OUPADA OR-05-019-011-001/17595
(AGHIRAPADA) 		2405019000NRG24191020230311894 19/10/2023 SANDHYARANI NAYAK 2405019WL034477 SANDHYARANI NAYAK 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7269129410 SANDHYARANI NAYAK ()
6 OUPADA OR-05-019-011-004/17696
(AGHIRAPADA) 		2405019000NRG24191020230311897 19/10/2023 MAMATA SING 2405019WL034480 MAMATA SING 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7269129412 MAMATA SING ()
7 OUPADA OR-05-019-011-005/17614
(AGHIRAPADA) 		2405019000NRG24191020230311945 19/10/2023 SABITA BEHERA 2405019WL034486 SABITA BEHERA 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7269129411 SABITA BEHERA ()
SubTotal 8295 8295
8 OUPADA OR-05-019-011-001/17595
(AGHIRAPADA) 		2405019000NRG24191020230311892 19/10/2023 KRUSHNACHANDRA JENA 2405019WL034477 KRUSHNACHANDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269129406 KRUSHNACHANDRA JENA ()
SubTotal 1659 1659
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019011_191023FTO_665570 Bank of India BKID0005353 TURIGADIA 3318
2 OUPADA OR2405019011_191023FTO_665570 State Bank of India SBIN0006418 FATEPUR 5214
3 OUPADA OR2405019011_191023FTO_665570 UCO Bank UCBA0001008 OUPADA 8295
4 OUPADA OR2405019011_191023FTO_665570 Odisha Gramya Bank IOBA0ROGB01 Oupada 1659

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