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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_151223APB_FTO_894131
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-05-019-010-008/7872
(BADAPOKHARI) 		2405019000NRG24151220230402594 15/12/2023 KUSUMA MANJARI PANDA 2405019WL053031 KUSUMA MANJARI PANDA 00048 BKID0005353 3318 3318 Processed 09/03/2024 1550351365 KUSUM MANJARI PANDA BANK OF INDIA(508505)
SubTotal 3318 3318
2 OUPADA OR-05-019-010-002/196526
(BADAPOKHARI) 		2405019000NRG24151220230402593 15/12/2023 MADHABANANDA ROUT 2405019WL053030 MADHABANANDA ROUT 00089 CBIN0282985 3318 3318 Processed 09/03/2024 1550351362 Mr. MADHABANANDA ROUT CENTRAL BANK OF INDIA(607115)
3 OUPADA OR-05-019-010-002/196526
(BADAPOKHARI) 		2405019000NRG24151220230402592 15/12/2023 SUKANTI ROUT 2405019WL053030 SUKANTI ROUT 00089 CBIN0282985 3318 3318 Processed 09/03/2024 1550351364 SUKANTI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
4 OUPADA OR-05-019-010-001/15421
(BADAPOKHARI) 		2405019000NRG24151220230402669 15/12/2023 KATI PATRA 2405019WL053048 KATI PATRA 00354 PUNB0089820 3318 3318 Processed 09/03/2024 1550351360 KATI PATRA PUNJAB NATIONAL BANK(508568)
5 OUPADA OR-05-019-010-001/196512
(BADAPOKHARI) 		2405019000NRG24151220230402651 15/12/2023 Sukanti Malik 2405019WL053045 Sukanti Malik 00354 PUNB0089820 3318 3318 Processed 09/03/2024 1550351361 Mrs. SUKANTI MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
6 OUPADA OR-05-019-010-001/17103
(BADAPOKHARI) 		2405019000NRG24151220230402650 15/12/2023 JAYANTI MALLIKI 2405019WL053045 JAYANTI MALLIKI 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1550351363 MRS JAYANTI MALLIKI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_151223APB_FTO_894131 Bank of India BKID0005353 TURIGADIA 3318
2 OUPADA OR2405019010_151223APB_FTO_894131 Central Bank Of India CBIN0282985 MANIPUR 6636
3 OUPADA OR2405019010_151223APB_FTO_894131 Punjab National Bank PUNB0089820 Mangalpur 6636
4 OUPADA OR2405019010_151223APB_FTO_894131 State Bank of India SBIN0006418 FATEPUR 3318

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