Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_101023FTO_624494
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-05-019-009-001/8902
(FATEPUR) 		2405019000NRG24101020230294388 10/10/2023 PITAMBAR MOHANTY 2405019WL031008 PITAMBAR MOHANTY 00415 SBIN0006418 1422 1422 Processed 09/11/2023 7259759058 MR PITAMBAR MOHANTY ()
2 OUPADA OR-05-019-009-004/16417
(FATEPUR) 		2405019000NRG24101020230294391 10/10/2023 MURALIDHAR BEHERA 2405019WL031011 MURALIDHAR BEHERA 00415 SBIN0006418 237 237 Processed 09/11/2023 7259759064 MR MURALIDHAR BEHERA ()
3 OUPADA OR-05-019-009-006/17419
(FATEPUR) 		2405019000NRG24101020230294385 10/10/2023 MAMATA MAJHI 2405019WL031007 MAMATA MAJHI 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7259759061 MRS MAMATA MAJHI ()
4 OUPADA OR-05-019-009-006/17420
(FATEPUR) 		2405019000NRG24101020230294390 10/10/2023 GURU MANGAL 2405019WL031010 GURU MANGAL 00415 SBIN0006418 237 237 Processed 09/11/2023 7259759059 MR ISWAR MANGAL ()
5 OUPADA OR-05-019-009-008/17421
(FATEPUR) 		2405019000NRG24101020230294368 10/10/2023 HIRAMANI OJHA 2405019WL031004 HIRAMANI OJHA 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7259759062 MRS HIRAMANI OJHA ()
6 OUPADA OR-05-019-009-008/17421
(FATEPUR) 		2405019000NRG24101020230294367 10/10/2023 PRAFULLA KUMAR OJHA 2405019WL031004 PRAFULLA KUMAR OJHA 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7259759060 MR PRAFULLA KUMAR OJHA ()
7 OUPADA OR-05-019-009-008/17421
(FATEPUR) 		2405019000NRG24101020230294369 10/10/2023 Soumyaranjan Ojha 2405019WL031004 Soumyaranjan Ojha 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7259759063 MR SOUMYA RANJAN OJHA ()
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 OR2405019009_101023FTO_624494 State Bank of India SBIN0006418 FATEPUR 8532

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