Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_020124FTO_965363
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-05-019-003-005/20532
(SHYAMSUNDARPUR) 		2405019000NRG24291220230421068 02/01/2024 SHASHIKANTA MALLIK 2405019WL056186 SHASHIKANTA MALLIK 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1558775001 MR SHASHIKANTA MALLIK ()
SubTotal 1659 1659
2 OUPADA OR-05-019-003-010/20602
(SHYAMSUNDARPUR) 		2405019000NRG24291220230421093 02/01/2024 BHARAT CHANDRA BEHERA 2405019WL056190 BHARAT CHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558775000 BHARAT CHANDRA BEHERA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_020124FTO_965363 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019003_020124FTO_965363 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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