Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_191223FTO_908235
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-05-019-009-011/1303
(FATEPUR) 		2405019000NRG24191220230407014 19/12/2023 Sabita Panda 2405019WL053793 Sabita Panda 00415 SBIN0006418 1659 1659 Processed 09/03/2024 1556276008 MRS SABITA PANDA ()
2 OUPADA OR-05-019-009-011/17444
(FATEPUR) 		2405019000NRG24191220230407015 19/12/2023 RANJAN KUMAR DAS 2405019WL053793 RANJAN KUMAR DAS 00415 SBIN0006418 237 237 Processed 09/03/2024 1556276007 MR RANJAN DAS ()
SubTotal 1896 1896
3 OUPADA OR-05-019-009-008/17418
(FATEPUR) 		2405019000NRG24191220230407007 19/12/2023 RASHMITA MAJHI 2405019WL053793 RASHMITA MAJHI 00462 UCBA0001008 1659 1659 Processed 09/03/2024 1556276009 RASHMITA MAJHI ()
SubTotal 1659 1659
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 OR2405019009_191223FTO_908235 State Bank of India SBIN0006418 FATEPUR 1896
2 OUPADA OR2405019009_191223FTO_908235 UCO Bank UCBA0001008 OUPADA 1659

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