Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:43:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_021123FTO_715845
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-05-019-003-003/20471
(SHYAMSUNDARPUR) 		2405019000NRG24301020230329185 02/11/2023 RAMAKANTA BEHERA 2405019WL037841 RAMAKANTA BEHERA 00048 BKID0005350 1659 1659 Processed 11/11/2023 7388273053 RAMAKANTA BEHERA ()
SubTotal 1659 1659
2 OUPADA OR-05-019-003-008/20456
(SHYAMSUNDARPUR) 		2405019000NRG24301020230329188 02/11/2023 DANATAN PATRA 2405019WL037843 DANATAN PATRA 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7388273049 SANATAN PATRA ()
3 OUPADA OR-05-019-003-008/20456
(SHYAMSUNDARPUR) 		2405019000NRG24301020230329189 02/11/2023 PRAVATI PATRA 2405019WL037843 PRAVATI PATRA 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7388273050 MRS PRAVATI PATRA ()
SubTotal 3318 3318
4 OUPADA OR-05-019-003-001/20498
(SHYAMSUNDARPUR) 		2405019000NRG24301020230329186 02/11/2023 GYANARANJAN BEHERA 2405019WL037842 GYANARANJAN BEHERA 00468 UBIN0550060 1659 1659 Processed 11/11/2023 7388273052 GYANARANJAN BEHERA ()
5 OUPADA OR-05-019-003-001/20498
(SHYAMSUNDARPUR) 		2405019000NRG24301020230329187 02/11/2023 RASMITA BEHERA 2405019WL037842 RASMITA BEHERA 00468 UBIN0550060 1659 1659 Processed 11/11/2023 7388273051 RASMITA BEHERA ()
SubTotal 3318 3318
6 OUPADA OR-05-019-003-003/20471
(SHYAMSUNDARPUR) 		2405019000NRG24301020230329184 02/11/2023 NAMITA BEHERA 2405019WL037841 NAMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388273048 NAMITA BEHERA ()
SubTotal 1659 1659
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 OR2405019003_021123FTO_715845 Bank of India BKID0005350 BALASORE 1659
2 OUPADA OR2405019003_021123FTO_715845 State Bank of India SBIN0005078 NILGIRI 3318
3 OUPADA OR2405019003_021123FTO_715845 Union Bank of India UBIN0550060 BALASORE 3318
4 OUPADA OR2405019003_021123FTO_715845 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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