Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:19:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_110523APB_FTO_104228
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-05-019-002-014/16823
(BAUNSABANIA) 		2405019000NRG24110520230040671 11/05/2023 SABITRI NAYAK 2405019WL002159 SABITRI NAYAK 00462 UCBA0000432 237 237 Processed 17/05/2023 1640296419 SABITRI NAYAK UCO BANK(607066)
2 OUPADA OR-05-019-002-014/7493
(BAUNSABANIA) 		2405019000NRG24110520230040672 11/05/2023 SABITRI SAHU 2405019WL002159 SABITRI SAHU 00462 UCBA0000432 237 237 Processed 17/05/2023 1640296416 MRS SABITRI SAW STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-014/7531
(BAUNSABANIA) 		2405019000NRG24110520230040674 11/05/2023 GAYADHAR ROUT 2405019WL002159 GAYADHAR ROUT 00462 UCBA0000432 237 237 Processed 17/05/2023 1640296420 GAYADHAR ROUT & SUKANTI ROUT UNION BANK OF INDIA(508500)
4 OUPADA OR-05-019-002-014/7531
(BAUNSABANIA) 		2405019000NRG24110520230040675 11/05/2023 MANASI ROUT 2405019WL002159 MANASI ROUT 00462 UCBA0000432 237 237 Processed 17/05/2023 1640296417 MANASI ROUT UCO BANK(607066)
5 OUPADA OR-05-019-002-014/7532
(BAUNSABANIA) 		2405019000NRG24110520230040676 11/05/2023 NIRMALA SA 2405019WL002159 NIRMALA SA 00462 UCBA0000432 237 237 Processed 17/05/2023 1640296418 NIRMALA SA UCO BANK(607066)
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_110523APB_FTO_104228 UCO Bank UCBA0000432 NILGIRI 1185

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