Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_070623FTO_206635
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-05-019-002-008/7145
(BAUNSABANIA) 		2405019000NRG24060620230096947 07/06/2023 RANGABATI LENKA 2405019WL005109 RANGABATI LENKA 00415 SBIN0005078 711 711 Processed 12/06/2023 2460371520 MRS RANGABATI LENKA ()
SubTotal 711 711
2 OUPADA OR-05-019-002-009/7259
(BAUNSABANIA) 		2405019000NRG24060620230096778 07/06/2023 AMULYA KUMAR NAYAK 2405019WL005103 AMULYA KUMAR NAYAK 00462 UCBA0000432 1185 1185 Processed 12/06/2023 2460371519 AMULYA KUMAR NAYAK ()
3 OUPADA OR-05-019-002-011/8596
(BAUNSABANIA) 		2405019000NRG24060620230096782 07/06/2023 TILOTTAMA BEHERA 2405019WL005103 TILOTTAMA BEHERA 00462 UCBA0000432 1185 1185 Processed 12/06/2023 2460371518 TILOTTAMA BEHERA ()
SubTotal 2370 2370
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_070623FTO_206635 State Bank of India SBIN0005078 NILGIRI 711
2 OUPADA OR2405019002_070623FTO_206635 UCO Bank UCBA0000432 NILGIRI 2370

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