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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:17:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_140324APB_FTO_1096356
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-05-019-004-001/135559
(KANDAGARADI) 		2405019000NRG24140320240482237 14/03/2024 PHULAMANI BEHER 2405019WL069528 PHULAMANI BEHER 00415 SBIN0005078 3318 3318 Processed 13/04/2024 2898700434 MRS FULAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 OUPADA OR-05-019-004-001/135559
(KANDAGARADI) 		2405019000NRG24140320240482236 14/03/2024 RAMAHARI BEHERA 2405019WL069528 RAMAHARI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 13/04/2024 2898700436 RAMAHARI BEHERA ODISHA GRAMYA BANK(607060)
3 OUPADA OR-05-019-004-001/4991
(KANDAGARADI) 		2405019000NRG24140320240482239 14/03/2024 BASANTI BEHERA 2405019WL069528 BASANTI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 13/04/2024 2898700437 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
4 OUPADA OR-05-019-004-001/4991
(KANDAGARADI) 		2405019000NRG24140320240482238 14/03/2024 SUDARSHAN BEHERA 2405019WL069528 SUDARSHAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 13/04/2024 2898700435 SUDARSHAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_140324APB_FTO_1096356 State Bank of India SBIN0005078 NILGIRI 3318
2 OUPADA OR2405019004_140324APB_FTO_1096356 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 9954

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