Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:07:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_121223FTO_880102
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-05-019-004-001/17226
(KANDAGARADI) 		2405019000NRG24121220230397402 12/12/2023 LATA SING 2405019WL052029 LATA SING 00415 SBIN0005078 3318 3318 Processed 29/02/2024 1104043972 MRS LATA SING ()
SubTotal 3318 3318
2 OUPADA OR-05-019-004-015/497
(KANDAGARADI) 		2405019000NRG24121220230397504 12/12/2023 PRASANTA KUMAR NAYAK 2405019WL052051 PRASANTA KUMAR NAYAK 00415 SBIN0012047 3318 3318 Processed 29/02/2024 1104043971 MR PRASANTA KUMAR NAYAK ()
SubTotal 3318 3318
3 OUPADA OR-05-019-004-001/5011
(KANDAGARADI) 		2405019000NRG24121220230397135 12/12/2023 SATRUGHNA BEHERA 2405019WL051970 SATRUGHNA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104043973 SATRUGHNA BEHERA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_121223FTO_880102 State Bank of India SBIN0005078 NILGIRI 3318
2 OUPADA OR2405019004_121223FTO_880102 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
3 OUPADA OR2405019004_121223FTO_880102 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 3318

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