Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_260923FTO_573161
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-05-019-003-017/20501
(SHYAMSUNDARPUR) 		2405019000NRG24250920230261373 26/09/2023 SASMITA MALIK 2405019WL023592 SASMITA MALIK 00415 SBIN0005078 237 237 Processed 10/11/2023 7325650112 MRS SASMITA BARIK ()
SubTotal 237 237
2 OUPADA OR-05-019-003-003/20460
(SHYAMSUNDARPUR) 		2405019000NRG24260920230263260 26/09/2023 RANJITA BEHERA 2405019WL023999 RANJITA BEHERA 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7325650113 RANJITA BEHERA ()
3 OUPADA OR-05-019-003-003/20460
(SHYAMSUNDARPUR) 		2405019000NRG24260920230263261 26/09/2023 RANJITA BEHERA 2405019WL023999 RANJITA BEHERA 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7325650114 RANJITA BEHERA ()
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 OR2405019003_260923FTO_573161 State Bank of India SBIN0005078 NILGIRI 237
2 OUPADA OR2405019003_260923FTO_573161 UCO Bank UCBA0000432 NILGIRI 3318

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