Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_310723APB_FTO_397611
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-05-019-002-011/20017
(BAUNSABANIA) 		2405019000NRG24310720230193749 31/07/2023 BISWAJIT PARIDA 2405019WL010428 BISWAJIT PARIDA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4971784149 BISWAJIT PARIDA UCO BANK(607066)
2 OUPADA OR-05-019-002-011/20017
(BAUNSABANIA) 		2405019000NRG24310720230193751 31/07/2023 BISWAJIT PARIDA 2405019WL010428 BISWAJIT PARIDA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4971784150 BISWAJIT PARIDA UCO BANK(607066)
3 OUPADA OR-05-019-002-011/20017
(BAUNSABANIA) 		2405019000NRG24310720230193752 31/07/2023 JYOSNA RANI PARIDA 2405019WL010428 JYOSNA RANI PARIDA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4971784148 JYOTSNA RANI PARIDA UCO BANK(607066)
4 OUPADA OR-05-019-002-011/20017
(BAUNSABANIA) 		2405019000NRG24310720230193750 31/07/2023 JYOSNA RANI PARIDA 2405019WL010428 JYOSNA RANI PARIDA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4971784147 JYOTSNA RANI PARIDA UCO BANK(607066)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_310723APB_FTO_397611 UCO Bank UCBA0000432 NILGIRI 6636

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