Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:56:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_241123FTO_809713
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-05-019-002-003/20464
(BAUNSABANIA) 		2405019000NRG24241120230370993 24/11/2023 ALABYA JENA 2405019WL046587 ALABYA JENA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1158509487 MR ALABYA JENA ()
SubTotal 1659 1659
2 OUPADA OR-05-019-002-004/7482
(BAUNSABANIA) 		2405019000NRG24231120230368499 24/11/2023 GITANJALI BISWAL 2405019WL046028 GITANJALI BISWAL 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1158509488 GITANJALI BISWAL ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_241123FTO_809713 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019002_241123FTO_809713 UCO Bank UCBA0000432 NILGIRI 1659

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