Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:05:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_080923APB_FTO_504481
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-05-019-007-010/17334
(RAIRAMCHANDRAPUR) 		2405019000NRG24080920230227878 08/09/2023 JHILLI KHERUAL 2405019WL015781 JHILLI KHERUAL 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7253523107 MRS JHILLI KHERUAL STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-010/17335
(RAIRAMCHANDRAPUR) 		2405019000NRG24080920230227879 08/09/2023 NAGURI KHERUAL 2405019WL015782 NAGURI KHERUAL 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7253523109 MS NAGURI KHERUAL STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-010/17503
(RAIRAMCHANDRAPUR) 		2405019000NRG24080920230227880 08/09/2023 SUNA SINGH 2405019WL015783 SUNA SINGH 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7253523110 MRS SUNA SINGH STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-010/17506
(RAIRAMCHANDRAPUR) 		2405019000NRG24080920230227930 08/09/2023 NAGI SINGH 2405019WL015788 NAGI SINGH 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7253523106 NAGI SINGH STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-010/6642
(RAIRAMCHANDRAPUR) 		2405019000NRG24080920230227881 08/09/2023 ANNAPURNA NAIK 2405019WL015784 ANNAPURNA NAIK 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7253523108 MRS ANNAPURNA NAIK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
6 OUPADA OR-05-019-007-010/17513
(RAIRAMCHANDRAPUR) 		2405019000NRG24080920230227877 08/09/2023 SUNANDA MANI PATRA 2405019WL015780 SUNANDA MANI PATRA 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7253523105 MRS SUNANDAMANI PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_080923APB_FTO_504481 State Bank of India SBIN0006418 FATEPUR 16590
2 OUPADA OR2405019007_080923APB_FTO_504481 UCO Bank UCBA0001008 OUPADA 3318

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