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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_290523FTO_168145
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-05-019-004-014/135603
(KANDAGARADI) 		2405019000NRG24290520230073832 29/05/2023 DEBASWINI PRADHAN 2405019WL004002 DEBASWINI PRADHAN 00415 SBIN0005078 474 474 Processed 01/06/2023 1996977183 MRS DEBASWINI PRADHAN ()
SubTotal 474 474
2 OUPADA OR-05-019-004-011/16234
(KANDAGARADI) 		2405019000NRG24290520230074036 29/05/2023 PRAMOD DAS 2405019WL004008 PRAMOD DAS 00415 SBIN0012053 474 474 Processed 01/06/2023 1996977184 MR PRAMOD DAS ()
SubTotal 474 474
3 OUPADA OR-05-019-004-001/5011
(KANDAGARADI) 		2405019000NRG24290520230074015 29/05/2023 SATRUGHNA BEHERA 2405019WL004008 SATRUGHNA BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 1996977182 SATRUGHNA BEHERA ()
4 OUPADA OR-05-019-004-004/17252
(KANDAGARADI) 		2405019000NRG24290520230074024 29/05/2023 BHUBANANDA BEHERA 2405019WL004008 BHUBANANDA BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 1996977181 BHUBANANDA BEHERA ()
5 OUPADA OR-05-019-004-011/135570
(KANDAGARADI) 		2405019000NRG24290520230073820 29/05/2023 SANATAN MOHARANA 2405019WL004002 SANATAN MOHARANA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 1996977179 SANATAN MOHARANA ()
6 OUPADA OR-05-019-004-014/135605
(KANDAGARADI) 		2405019000NRG24290520230073834 29/05/2023 PRATIMA PRADHAN 2405019WL004002 PRATIMA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 1996977180 PRATIMA PRADHAN ()
SubTotal 1896 1896
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 OR2405019004_290523FTO_168145 State Bank of India SBIN0005078 NILGIRI 474
2 OUPADA OR2405019004_290523FTO_168145 State Bank of India SBIN0012053 GOPALPUR 474
3 OUPADA OR2405019004_290523FTO_168145 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1896

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