Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_220923FTO_557534
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-05-019-004-003/3975
(KANDAGARADI) 		2405019000NRG24200920230249004 22/09/2023 RANJAN KUMAR MAJHI 2405019WL020681 RANJAN KUMAR MAJHI 00078 CNRB0004132 3318 3318 Processed 09/11/2023 7281492451 RANJAN KUMAR MAJHI ()
SubTotal 3318 3318
2 OUPADA OR-05-019-004-003/16203
(KANDAGARADI) 		2405019000NRG24200920230248976 22/09/2023 BHIMA MAJHI 2405019WL020676 BHIMA MAJHI 00415 SBIN0005078 3318 3318 Processed 09/11/2023 7281492455 MR BHIMA MAJHI ()
3 OUPADA OR-05-019-004-003/16203
(KANDAGARADI) 		2405019000NRG24200920230248977 22/09/2023 JABA MAHJI 2405019WL020676 JABA MAHJI 00415 SBIN0005078 3318 3318 Processed 09/11/2023 7281492454 MRS JABA MAJHI ()
SubTotal 6636 6636
4 OUPADA OR-05-019-004-003/16202
(KANDAGARADI) 		2405019000NRG24200920230249024 22/09/2023 GEETA MURMU 2405019WL020684 GEETA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281492452 GEETA MURMU ()
5 OUPADA OR-05-019-004-003/3975
(KANDAGARADI) 		2405019000NRG24200920230249003 22/09/2023 RANDE SOREN 2405019WL020681 RANDE SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281492453 RANDE SOREN ()
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_220923FTO_557534 Canara Bank CNRB0004132 SORO 3318
2 OUPADA OR2405019004_220923FTO_557534 State Bank of India SBIN0005078 NILGIRI 6636
3 OUPADA OR2405019004_220923FTO_557534 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 6636

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