Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_021123APB_FTO_715823
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-05-019-002-001/9127
(BAUNSABANIA) 		2405019000NRG24301020230329178 02/11/2023 KAILASH DEHURI 2405019WL037839 KAILASH DEHURI 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7390962492 MR KAILASH DEHURI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-009/7233
(BAUNSABANIA) 		2405019000NRG24301020230329175 02/11/2023 DAMAYANTI MALIK 2405019WL037837 DAMAYANTI MALIK 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7390962491 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 OUPADA OR-05-019-002-001/9127
(BAUNSABANIA) 		2405019000NRG24301020230329179 02/11/2023 LAXMI DEHURI 2405019WL037839 LAXMI DEHURI 00462 UCBA0000432 1659 1659 Processed 11/11/2023 7390962490 LAXMI DEURI UCO BANK(607066)
4 OUPADA OR-05-019-002-009/7233
(BAUNSABANIA) 		2405019000NRG24301020230329174 02/11/2023 LAXMI KANTA MALIK 2405019WL037837 LAXMI KANTA MALIK 00462 UCBA0000432 1659 1659 Processed 11/11/2023 7390962493 LAXMIKANTA MALIK UCO BANK(607066)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_021123APB_FTO_715823 State Bank of India SBIN0005078 NILGIRI 3318
2 OUPADA OR2405019002_021123APB_FTO_715823 UCO Bank UCBA0000432 NILGIRI 3318

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