Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:46:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019008_040923FTO_495026
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-05-019-008-007/17280
(GADASAHI) 		2405019000NRG24040920230224152 04/09/2023 RASHMI NRANJAN PRADHAN 2405019WL015128 RASHMI NRANJAN PRADHAN 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7324656135 RASHMI RANJAN PRADHAN ()
2 OUPADA OR-05-019-008-007/17280
(GADASAHI) 		2405019000NRG24040920230224153 04/09/2023 SUNITI PRADHAN 2405019WL015128 SUNITI PRADHAN 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7324656136 SUNITI PRADHAN ()
3 OUPADA OR-05-019-008-009/17348
(GADASAHI) 		2405019000NRG24040920230224154 04/09/2023 BRUNDABAN KHANDEI 2405019WL015129 BRUNDABAN KHANDEI 00462 UCBA0001008 237 237 Processed 10/11/2023 7324656138 BRUNDABAN KHANDEI ()
4 OUPADA OR-05-019-008-009/17348
(GADASAHI) 		2405019000NRG24040920230224155 04/09/2023 SUBHADRA KHANDEI 2405019WL015129 SUBHADRA KHANDEI 00462 UCBA0001008 237 237 Processed 10/11/2023 7324656137 SUBHADRA KHANDEI ()
5 OUPADA OR-05-019-008-009/3236
(GADASAHI) 		2405019000NRG24040920230224156 04/09/2023 DRAUPADI MADHEI 2405019WL015129 DRAUPADI MADHEI 00462 UCBA0001008 237 237 Processed 10/11/2023 7324656139 DRAUPADI MADHEI ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019008_040923FTO_495026 UCO Bank UCBA0001008 OUPADA 7347

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