Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_190224APB_FTO_1051266
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-05-019-007-008/17265
(RAIRAMCHANDRAPUR) 		2405019007NRG24170220240461511 19/02/2024 SATYABHAMA BEHERA 2405019007WL065408 SATYABHAMA BEHERA 00415 SBIN0006418 1659 1659 Processed 10/04/2024 2797035165 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 OUPADA OR-05-019-007-008/6125
(RAIRAMCHANDRAPUR) 		2405019007NRG24170220240461512 19/02/2024 SABITRI ROUT 2405019007WL065409 SABITRI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797035166 SABITRI ROUT ODISHA GRAMYA BANK(607060)
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 OR2405019007_190224APB_FTO_1051266 State Bank of India SBIN0006418 FATEPUR 1659
2 OUPADA OR2405019007_190224APB_FTO_1051266 Odisha Gramya Bank IOBA0ROGB01 Oupada 1659

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