Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:07:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_260923FTO_570574
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-05-019-001-001/17513
(DAKHINA NARASINGPUR) 		2405019000NRG24250920230261043 26/09/2023 SABITA MOHANTY 2405019WL023498 SABITA MOHANTY 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7325643809 MRS SABITA MOHANTY ()
2 OUPADA OR-05-019-001-001/17579
(DAKHINA NARASINGPUR) 		2405019000NRG24250920230261046 26/09/2023 MANORAMA ROUT 2405019WL023500 MANORAMA ROUT 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7325643807 MRS MANORAMA ROUT ()
3 OUPADA OR-05-019-001-005/17352
(DAKHINA NARASINGPUR) 		2405019000NRG24250920230261059 26/09/2023 RANJEETA MALIK 2405019WL023504 RANJEETA MALIK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7325643806 MRS RANJEETA MALIK ()
4 OUPADA OR-05-019-001-005/20408
(DAKHINA NARASINGPUR) 		2405019000NRG24250920230261379 26/09/2023 BHABANISHANKAR SAHOO 2405019WL023598 BHABANISHANKAR SAHOO 00415 SBIN0005078 237 237 Processed 10/11/2023 7325643804 MR BHABANI SANKAR SAHOO ()
5 OUPADA OR-05-019-001-015/9671
(DAKHINA NARASINGPUR) 		2405019000NRG24250920230261034 26/09/2023 SABITA SAHU 2405019WL023491 SABITA SAHU 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7325643805 MRS SABITA SAHU ()
SubTotal 6873 6873
6 OUPADA OR-05-019-001-001/17579
(DAKHINA NARASINGPUR) 		2405019000NRG24250920230261045 26/09/2023 MRUTYUNJAY BEHERA 2405019WL023500 MRUTYUNJAY BEHERA 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7325643808 MRUTYUNJAY BEHERA ()
SubTotal 1659 1659
7 OUPADA OR-05-019-001-006/10189
(DAKHINA NARASINGPUR) 		2405019000NRG24250920230261377 26/09/2023 SABITA SETHI 2405019WL023596 SABITA SETHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325643803 SABITA SETHI ()
SubTotal 237 237
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_260923FTO_570574 State Bank of India SBIN0005078 NILGIRI 6873
2 OUPADA OR2405019001_260923FTO_570574 UCO Bank UCBA0000432 NILGIRI 1659
3 OUPADA OR2405019001_260923FTO_570574 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 237

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