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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:03:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_220224APB_FTO_1057943
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-05-019-010-002/196538
(BADAPOKHARI) 		2405019000NRG24220220240466419 22/02/2024 GEETANJALI SAHU 2405019WL066650 GEETANJALI SAHU 00048 BKID0005353 3318 3318 Processed 10/04/2024 2800141659 GITANJALI SAHU BANK OF INDIA(508505)
SubTotal 3318 3318
2 OUPADA OR-05-019-010-001/15418
(BADAPOKHARI) 		2405019000NRG24220220240466420 22/02/2024 RASHMITA DAS 2405019WL066651 RASHMITA DAS 00089 CBIN0282985 1185 1185 Processed 10/04/2024 2800141656 Mrs. RASMITA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
3 OUPADA OR-05-019-010-001/196512
(BADAPOKHARI) 		2405019000NRG24220220240466422 22/02/2024 Sukanti Malik 2405019WL066651 Sukanti Malik 00354 PUNB0089820 1185 1185 Processed 10/04/2024 2800141660 Mrs. SUKANTI MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
4 OUPADA OR-05-019-010-001/17257
(BADAPOKHARI) 		2405019000NRG24220220240466421 22/02/2024 RANJEET NAYAK 2405019WL066651 RANJEET NAYAK 00415 SBIN0006418 1185 1185 Processed 10/04/2024 2800141657 RANJIT NAYAK BANK OF INDIA(508505)
5 OUPADA OR-05-019-010-005/17249
(BADAPOKHARI) 		2405019000NRG24220220240466423 22/02/2024 PRATAP CHANDRA DAS 2405019WL066652 PRATAP CHANDRA DAS 00415 SBIN0006418 3318 3318 Processed 10/04/2024 2800141658 PRATAP CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_220224APB_FTO_1057943 Bank of India BKID0005353 TURIGADIA 3318
2 OUPADA OR2405019010_220224APB_FTO_1057943 Central Bank Of India CBIN0282985 MANIPUR 1185
3 OUPADA OR2405019010_220224APB_FTO_1057943 Punjab National Bank PUNB0089820 Mangalpur 1185
4 OUPADA OR2405019010_220224APB_FTO_1057943 State Bank of India SBIN0006418 FATEPUR 4503

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