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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_160324APB_FTO_1099656
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-05-019-010-001/15418
(BADAPOKHARI) 		2405019000NRG24140320240482485 16/03/2024 RASHMITA DAS 2405019WL069573 RASHMITA DAS 00089 CBIN0282985 1659 1659 Processed 12/04/2024 2897743152 Mrs. RASMITA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 OUPADA OR-05-019-010-001/196512
(BADAPOKHARI) 		2405019000NRG24140320240482487 16/03/2024 Sukanti Malik 2405019WL069573 Sukanti Malik 00354 PUNB0089820 1659 1659 Processed 12/04/2024 2897743151 Mrs. SUKANTI MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 OUPADA OR-05-019-010-001/17257
(BADAPOKHARI) 		2405019000NRG24140320240482486 16/03/2024 RANJEET NAYAK 2405019WL069573 RANJEET NAYAK 00415 SBIN0006418 1659 1659 Processed 12/04/2024 2897743153 RANJIT NAYAK BANK OF INDIA(508505)
SubTotal 1659 1659
4 OUPADA OR-05-019-010-003/196503
(BADAPOKHARI) 		2405019000NRG24140320240482483 16/03/2024 ARABINDA BEHERA 2405019WL069572 ARABINDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897743154 ARABINDA BEHERA ODISHA GRAMYA BANK(607060)
5 OUPADA OR-05-019-010-003/196503
(BADAPOKHARI) 		2405019000NRG24140320240482484 16/03/2024 SUKANTI BEHERA 2405019WL069572 SUKANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897743155 Mr. ARABINDA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_160324APB_FTO_1099656 Central Bank Of India CBIN0282985 MANIPUR 1659
2 OUPADA OR2405019010_160324APB_FTO_1099656 Punjab National Bank PUNB0089820 Mangalpur 1659
3 OUPADA OR2405019010_160324APB_FTO_1099656 State Bank of India SBIN0006418 FATEPUR 1659
4 OUPADA OR2405019010_160324APB_FTO_1099656 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 3318

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