Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_230623FTO_272370
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-05-019-007-009/17205
(RAIRAMCHANDRAPUR) 		2405019000NRG24230620230149228 23/06/2023 GAYATRI BEHERA 2405019WL007601 GAYATRI BEHERA 00415 SBIN0006418 1422 1422 Processed 30/06/2023 2863014713 MRS GAYATRI BEHERA ()
2 OUPADA OR-05-019-007-010/17227
(RAIRAMCHANDRAPUR) 		2405019000NRG24210620230143767 23/06/2023 MILI HEMBRAM 2405019WL007317 MILI HEMBRAM 00415 SBIN0006418 1422 1422 Processed 30/06/2023 2863014716 MRS MILI HEMBRAM ()
3 OUPADA OR-05-019-007-010/17474
(RAIRAMCHANDRAPUR) 		2405019000NRG24210620230143768 23/06/2023 SOMABARI SINGH 2405019WL007318 SOMABARI SINGH 00415 SBIN0006418 1422 1422 Processed 30/06/2023 2863014712 MRS SOMABARI SINGH ()
4 OUPADA OR-05-019-007-010/17486
(RAIRAMCHANDRAPUR) 		2405019000NRG24210620230143764 23/06/2023 PHULAMANI TUDU 2405019WL007314 PHULAMANI TUDU 00415 SBIN0006418 1422 1422 Processed 30/06/2023 2863014717 MRS PHULAMANI TUDU ()
5 OUPADA OR-05-019-007-010/6474
(RAIRAMCHANDRAPUR) 		2405019000NRG24230620230149239 23/06/2023 PRAVATI PRADHAN 2405019WL007601 PRAVATI PRADHAN 00415 SBIN0006418 1422 1422 Processed 30/06/2023 2863014715 MRS PRAVATI PRADHAN ()
6 OUPADA OR-05-019-007-010/6641
(RAIRAMCHANDRAPUR) 		2405019000NRG24230620230149247 23/06/2023 REBATI NAIK 2405019WL007601 REBATI NAIK 00415 SBIN0006418 1422 1422 Processed 30/06/2023 2863014714 MRS REBATI NAIK ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_230623FTO_272370 State Bank of India SBIN0006418 FATEPUR 8532

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