Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_061123FTO_729736
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-05-019-006-002/17400
(TALAKIA) 		2405019000NRG24021120230334960 06/11/2023 TARAKANTA PANDA 2405019WL038902 TARAKANTA PANDA 00415 SBIN0006418 1185 1185 Processed 11/11/2023 7390444156 MR TARAKANTA PANDA ()
2 OUPADA OR-05-019-006-004/17577
(TALAKIA) 		2405019000NRG24061120230339326 06/11/2023 SUMATI ROUT 2405019WL039821 SUMATI ROUT 00415 SBIN0006418 711 711 Processed 11/11/2023 7390444155 MRS SUMATI ROUT ()
SubTotal 1896 1896
3 OUPADA OR-05-019-006-004/13886
(TALAKIA) 		2405019000NRG24031120230335419 06/11/2023 ARUNA KUMAR MOHANTY 2405019WL039016 ARUNA KUMAR MOHANTY 00462 UCBA0001008 3318 3318 Processed 11/11/2023 7390444157 ARUN MOHANTY ()
SubTotal 3318 3318
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_061123FTO_729736 State Bank of India SBIN0006418 FATEPUR 1896
2 OUPADA OR2405019006_061123FTO_729736 UCO Bank UCBA0001008 OUPADA 3318

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