Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:28:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_191023APB_FTO_665611
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-05-019-008-003/16047
(GADASAHI) 		2405019000NRG24171020230306143 19/10/2023 MAYADHAR LENKA 2405019WL033406 MAYADHAR LENKA 00415 SBIN0006418 711 711 Processed 10/11/2023 7265272362 MR MAYADHAR LENKA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 OUPADA OR-05-019-008-003/16047
(GADASAHI) 		2405019000NRG24171020230306144 19/10/2023 NIRMALA LENKA 2405019WL033406 NIRMALA LENKA 00462 UCBA0001008 711 711 Processed 09/11/2023 7265272361 NIRMALA LENKA UCO BANK(607066)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_191023APB_FTO_665611 State Bank of India SBIN0006418 FATEPUR 711
2 OUPADA OR2405019_191023APB_FTO_665611 UCO Bank UCBA0001008 UCO OUPADA 711

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