Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_300923APB_FTO_588712
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-05-019-011-001/16529
(AGHIRAPADA) 		2405019000NRG24290920230270984 30/09/2023 KRUSHNA BISWAL 2405019WL025893 KRUSHNA BISWAL 00415 SBIN0006418 237 237 Processed 10/11/2023 7327304287 MR KRUSHNA BISWAL STATE BANK OF INDIA(508548)
SubTotal 237 237
2 OUPADA OR-05-019-011-002/10790
(AGHIRAPADA) 		2405019000NRG24300920230272246 30/09/2023 BAIKUNTHA BEHERA 2405019WL026178 BAIKUNTHA BEHERA 00462 UCBA0001008 237 237 Processed 10/11/2023 7327304286 BAIKUNTHA BEHERA UCO BANK(607066)
3 OUPADA OR-05-019-011-004/11081
(AGHIRAPADA) 		2405019000NRG24290920230270948 30/09/2023 SATYABHAMA BEHERA 2405019WL025888 SATYABHAMA BEHERA 00462 UCBA0001008 1659 1659 Processed 10/11/2023 7327304284 SATYABHAMA BEHERA UCO BANK(607066)
4 OUPADA OR-05-019-011-004/11111
(AGHIRAPADA) 		2405019000NRG24300920230273437 30/09/2023 PRANABANDHU PALEI 2405019WL026450 PRANABANDHU PALEI 00462 UCBA0001008 1422 1422 Processed 10/11/2023 7327304285 PRANABANDHU PALEI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019011_300923APB_FTO_588712 State Bank of India SBIN0006418 FATEPUR 237
2 OUPADA OR2405019011_300923APB_FTO_588712 UCO Bank UCBA0001008 OUPADA 3318

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