Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_040923FTO_494920
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-05-019-009-007/6699
(FATEPUR) 		2405019000NRG24040920230224396 04/09/2023 BANAMALI MAJHI AND RAMANI MAJHI 2405019WL015174 BANAMALI MAJHI AND RAMANI MAJHI 00415 SBIN0006418 1659 1659 Rejected 10/11/2023 7325743209 No Such Account
2 OUPADA OR-05-019-009-009/6821
(FATEPUR) 		2405019000NRG24040920230224100 04/09/2023 JYOTIRANI DAS 2405019WL015117 JYOTIRANI DAS 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7325743211 MISS JYOTIRANI DAS ()
3 OUPADA OR-05-019-009-009/6821
(FATEPUR) 		2405019000NRG24040920230224099 04/09/2023 PRATAP KUMAR DAS 2405019WL015117 PRATAP KUMAR DAS 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7325743210 MR PRATAP KUMAR DAS ()
4 OUPADA OR-05-019-009-009/6821
(FATEPUR) 		2405019000NRG24040920230224101 04/09/2023 SEEMARANI DAS 2405019WL015117 SEEMARANI DAS 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7325743212 MRS SEEMARANI DAS ()
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 OR2405019009_040923FTO_494920 State Bank of India SBIN0006418 FATEPUR 6636

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