Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019005_121223FTO_878799
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-05-019-005-001/19506
(ISWARPUR) 		2405019000NRG24111220230395720 12/12/2023 SHARAT GAHAN 2405019WL051635 SHARAT GAHAN 00048 BKID0005353 3318 3318 Processed 29/02/2024 1104050011 SHARAT GAHAN ()
SubTotal 3318 3318
2 OUPADA OR-05-019-005-004/12196
(ISWARPUR) 		2405019000NRG24111220230396204 12/12/2023 MALATI BEHERA 2405019WL051780 MALATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104050012 MALATI BEHERA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019005_121223FTO_878799 Bank of India BKID0005353 TURIGADIA 3318
2 OUPADA OR2405019005_121223FTO_878799 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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