Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_261223FTO_936806
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) 		2405019000NRG24261220230416542 26/12/2023 LATA SING 2405019WL055444 LATA SING 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1556180003 MRS LATA SING ()
SubTotal 3318 3318
2 OUPADA OR-05-019-004-001/5011
(KANDAGARADI) 		2405019000NRG24261220230416527 26/12/2023 SATRUGHNA BEHERA 2405019WL055442 SATRUGHNA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556180002 SATRUGHNA BEHERA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_261223FTO_936806 State Bank of India SBIN0005078 NILGIRI 3318
2 OUPADA OR2405019004_261223FTO_936806 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 3318

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