Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019008_150224APB_FTO_1044097
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-05-019-008-002/16992-A
(GADASAHI) 		2405019000NRG24150220240459621 15/02/2024 SAROJINI MOHANTY 2405019WL064918 SAROJINI MOHANTY 00415 SBIN0006418 1659 1659 Processed 10/04/2024 2801153377 MRS SAROJINI MOHANTY STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-008-002/17253
(GADASAHI) 		2405019000NRG24150220240459622 15/02/2024 PRIYANKA MOHANTY 2405019WL064918 PRIYANKA MOHANTY 00415 SBIN0006418 1659 1659 Processed 10/04/2024 2801153376 MRS PRIYANKA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019008_150224APB_FTO_1044097 State Bank of India SBIN0006418 FATEPUR 3318

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