Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_070923FTO_501393
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-05-019-009-001/11102
(FATEPUR) 		2405019000NRG24050920230225788 07/09/2023 JANAKI BEHERA 2405019WL015430 JANAKI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7324416807 MR JANAKI BEHERA ()
2 OUPADA OR-05-019-009-001/8883
(FATEPUR) 		2405019000NRG24050920230225791 07/09/2023 KAMALAMANI DAS 2405019WL015430 KAMALAMANI DAS 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7324416806 MRS KAMALAMANI DAS ()
3 OUPADA OR-05-019-009-007/17359
(FATEPUR) 		2405019000NRG24050920230225336 07/09/2023 KUNTALA BARIK 2405019WL015336 KUNTALA BARIK 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7324416805 MRS KUNTALA BARIK ()
4 OUPADA OR-05-019-009-007/17359
(FATEPUR) 		2405019000NRG24050920230225337 07/09/2023 LAXMIDHARA BARIK 2405019WL015336 LAXMIDHARA BARIK 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7324416804 MR LAXMIDHARA BARIK ()
SubTotal 6636 6636
5 OUPADA OR-05-019-009-001/11102
(FATEPUR) 		2405019000NRG24050920230225790 07/09/2023 LAXMIPRIYA BEHERA 2405019WL015430 LAXMIPRIYA BEHERA 00462 UCBA0000779 1659 1659 Processed 10/11/2023 7324416808 LAXMIPRIYA ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_070923FTO_501393 State Bank of India SBIN0006418 FATEPUR 6636
2 OUPADA OR2405019009_070923FTO_501393 UCO Bank UCBA0000779 KHAIRA 1659

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