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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_180723APB_FTO_347290
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-05-019-007-010/16274
(RAIRAMCHANDRAPUR) 		2405019000NRG24170720230180681 18/07/2023 MANI PURTTI 2405019WL009356 MANI PURTTI 00415 SBIN0006418 2370 2370 Processed 30/08/2023 4962544999 MISS MANI PURTTI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-010/16777
(RAIRAMCHANDRAPUR) 		2405019000NRG24170720230180684 18/07/2023 JAMUNA SAI 2405019WL009359 JAMUNA SAI 00415 SBIN0006418 2370 2370 Processed 30/08/2023 4962545000 MRS JAMUNA SAI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-010/17490
(RAIRAMCHANDRAPUR) 		2405019000NRG24170720230180682 18/07/2023 Rai Ho 2405019WL009357 Rai Ho 00415 SBIN0006418 2370 2370 Processed 30/08/2023 4962545001 MISS RAI HO STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-010/17494
(RAIRAMCHANDRAPUR) 		2405019000NRG24170720230180683 18/07/2023 DEOLA MURMU 2405019WL009358 DEOLA MURMU 00415 SBIN0006418 2370 2370 Processed 30/08/2023 4962545002 DEOLA MURMU STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_180723APB_FTO_347290 State Bank of India SBIN0006418 FATEPUR 9480

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