Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_020124APB_FTO_965927
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-05-019-001-005/20461
(DAKHINA NARASINGPUR) 		2405019000NRG24020120240425364 02/01/2024 JYOTSNARANI SAHU 2405019WL057027 JYOTSNARANI SAHU 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1558893124 MRS JYOTSHNARANI SAHU STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-001-005/20461
(DAKHINA NARASINGPUR) 		2405019000NRG24020120240425366 02/01/2024 JYOTSNARANI SAHU 2405019WL057027 JYOTSNARANI SAHU 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1558893123 MRS JYOTSHNARANI SAHU STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-005/20461
(DAKHINA NARASINGPUR) 		2405019000NRG24020120240425363 02/01/2024 SAROJ KUMAR SAHU 2405019WL057027 SAROJ KUMAR SAHU 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1558893121 SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-005/20461
(DAKHINA NARASINGPUR) 		2405019000NRG24020120240425365 02/01/2024 SAROJ KUMAR SAHU 2405019WL057027 SAROJ KUMAR SAHU 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1558893122 SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2405019001_020124APB_FTO_965927 State Bank of India SBIN0005078 NILGIRI 6636

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