Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_020124APB_FTO_965934
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-05-019-003-020/1750
(SHYAMSUNDARPUR) 		2405019000NRG24020120240425360 02/01/2024 SUKANTI SA 2405019WL057026 SUKANTI SA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1558892790 MRS SUKANTI SA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-003-020/1750
(SHYAMSUNDARPUR) 		2405019000NRG24020120240425362 02/01/2024 SUKANTI SA 2405019WL057026 SUKANTI SA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1558892791 MRS SUKANTI SA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 OUPADA OR-05-019-003-020/1750
(SHYAMSUNDARPUR) 		2405019000NRG24020120240425359 02/01/2024 RAJENDRA SA 2405019WL057026 RAJENDRA SA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558892792 RAJENDRA SA ICICI BANK LTD(508534)
4 OUPADA OR-05-019-003-020/1750
(SHYAMSUNDARPUR) 		2405019000NRG24020120240425361 02/01/2024 RAJENDRA SA 2405019WL057026 RAJENDRA SA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558892793 RAJENDRA SA ICICI BANK LTD(508534)
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 OR2405019003_020124APB_FTO_965934 State Bank of India SBIN0005078 NILGIRI 3318
2 OUPADA OR2405019003_020124APB_FTO_965934 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 3318

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