Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_210623FTO_263646
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-05-019-001-004/10321
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139474 21/06/2023 BISWANATH JENA 2405019WL007094 BISWANATH JENA 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2808942420 MR BISWANATH JENA ()
2 OUPADA OR-05-019-001-004/10329
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139479 21/06/2023 SRIDHAR SALA 2405019WL007094 SRIDHAR SALA 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2808942419 MR SRIDHAR SALA ()
3 OUPADA OR-05-019-001-008/10109
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139494 21/06/2023 MALATI NATH 2405019WL007095 MALATI NATH 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2808942424 MRS MALTI NATH ()
SubTotal 4977 4977
4 OUPADA OR-05-019-001-004/10329
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139480 21/06/2023 SASMITA SALA 2405019WL007094 SASMITA SALA 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808942422 SASMITA SALA ()
5 OUPADA OR-05-019-001-008/10099
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139491 21/06/2023 SAROJINI NATH 2405019WL007095 SAROJINI NATH 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808942423 SAROJINI NATH ()
6 OUPADA OR-05-019-001-008/17497
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139497 21/06/2023 RANJITA MAHALIK 2405019WL007095 RANJITA MAHALIK 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808942421 RANJITA MAHALIK ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_210623FTO_263646 State Bank of India SBIN0005078 NILGIRI 4977
2 OUPADA OR2405019001_210623FTO_263646 UCO Bank UCBA0000432 NILGIRI 4977

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