Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_120623FTO_227694
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-05-019-007-008/17496
(RAIRAMCHANDRAPUR) 		2405019000NRG24120620230111561 12/06/2023 ARATI KABI 2405019WL005828 ARATI KABI 00415 SBIN0006418 1185 1185 Processed 15/06/2023 2568572188 MRS ARATI KABI ()
2 OUPADA OR-05-019-007-008/6146
(RAIRAMCHANDRAPUR) 		2405019000NRG24120620230111568 12/06/2023 BASANTILATA KABI 2405019WL005828 BASANTILATA KABI 00415 SBIN0006418 1185 1185 Processed 15/06/2023 2568572187 MRS BASANTILATA KABI ()
3 OUPADA OR-05-019-007-009/17205
(RAIRAMCHANDRAPUR) 		2405019000NRG24100620230107887 12/06/2023 GAYATRI BEHERA 2405019WL005641 GAYATRI BEHERA 00415 SBIN0006418 1185 1185 Processed 15/06/2023 2568572183 MRS GAYATRI BEHERA ()
4 OUPADA OR-05-019-007-010/6474
(RAIRAMCHANDRAPUR) 		2405019000NRG24100620230107897 12/06/2023 PRAVATI PRADHAN 2405019WL005641 PRAVATI PRADHAN 00415 SBIN0006418 1185 1185 Processed 15/06/2023 2568572186 MRS PRAVATI PRADHAN ()
5 OUPADA OR-05-019-007-010/6481
(RAIRAMCHANDRAPUR) 		2405019000NRG24100620230107807 12/06/2023 KUNTALA SENAPATI 2405019WL005638 KUNTALA SENAPATI 00415 SBIN0006418 1185 1185 Processed 15/06/2023 2568572184 MRS KUNTALA SENAPATI ()
6 OUPADA OR-05-019-007-010/6641
(RAIRAMCHANDRAPUR) 		2405019000NRG24100620230107905 12/06/2023 REBATI NAIK 2405019WL005641 REBATI NAIK 00415 SBIN0006418 1185 1185 Processed 15/06/2023 2568572185 MRS REBATI NAIK ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_120623FTO_227694 State Bank of India SBIN0006418 FATEPUR 7110

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