Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:24:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_101023APB_FTO_624510
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-05-019-009-001/17315
(FATEPUR) 		2405019000NRG24101020230294393 10/10/2023 KOUSHALYA SAMAL 2405019WL031013 KOUSHALYA SAMAL 00415 SBIN0006418 237 237 Processed 10/11/2023 7256823798 MRS KOUSHALYA SAHU STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-001/8902
(FATEPUR) 		2405019000NRG24101020230294386 10/10/2023 BISHNU MOHANTY 2405019WL031008 BISHNU MOHANTY 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7256823799 MR BISHNU MOHANTY STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-001/8902
(FATEPUR) 		2405019000NRG24101020230294387 10/10/2023 SANTILAT MOHANTY 2405019WL031008 SANTILAT MOHANTY 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7256823796 MRS SANTILATA MOHANTY STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-003/8806
(FATEPUR) 		2405019000NRG24101020230294456 10/10/2023 MAHENDRA NATH SAHU 2405019WL031029 MAHENDRA NATH SAHU 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7256823794 MAHENDRA NATH SAHU STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-008/6880
(FATEPUR) 		2405019000NRG24101020230294389 10/10/2023 SUKANTI DAS 2405019WL031009 SUKANTI DAS 00415 SBIN0006418 237 237 Processed 10/11/2023 7256823797 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-009/6851
(FATEPUR) 		2405019000NRG24101020230294392 10/10/2023 MALATI MOHANTY 2405019WL031012 MALATI MOHANTY 00415 SBIN0006418 237 237 Processed 10/11/2023 7256823795 MRS MOHANTY MALATI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
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 OR2405019009_101023APB_FTO_624510 State Bank of India SBIN0006418 FATEPUR 3555
2 OUPADA OR2405019009_101023APB_FTO_624510 State Bank of India SBIN0006418 SBI Fatepur 1659

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