Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_250923APB_FTO_567456
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-05-019-002-003/16783
(BAUNSABANIA) 		2405019000NRG24240920230258548 25/09/2023 PRAMOD KUMAR MISHRA 2405019WL022970 PRAMOD KUMAR MISHRA 00415 SBIN0005078 237 237 Processed 10/11/2023 7325009681 PRAMOD KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 OUPADA OR-05-019-002-003/16783
(BAUNSABANIA) 		2405019000NRG24240920230258549 25/09/2023 SABITA MISHRA 2405019WL022970 SABITA MISHRA 00462 UCBA0000432 237 237 Processed 10/11/2023 7325009680 SABITA MISHRA UCO BANK(607066)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_250923APB_FTO_567456 State Bank of India SBIN0005078 NILGIRI 237
2 OUPADA OR2405019002_250923APB_FTO_567456 UCO Bank UCBA0000432 NILGIRI 237

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