Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_250423APB_FTO_48302
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-05-019-010-008/17257
(BADAPOKHARI) 		2405019000NRG24210420230011247 25/04/2023 LAXMIKANTA BEHERA 2405019WL000561 LAXMIKANTA BEHERA 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399006679 LAXMIKANTA BEHERA ODISHA GRAMYA BANK(607060)
2 OUPADA OR-05-019-010-008/19310
(BADAPOKHARI) 		2405019000NRG24210420230011248 25/04/2023 JAYANTI BEHERA 2405019WL000561 JAYANTI BEHERA 00048 BKID0005353 1422 1422 Processed 10/05/2023 1399006680 JAYANTI BEHERA BANK OF INDIA(508505)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_250423APB_FTO_48302 Bank of India BKID0005353 TURIGADIA 2844

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