Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_071023APB_FTO_614349
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-05-019-009-006/17410
(FATEPUR) 		2405019000NRG24051020230285581 07/10/2023 PRANABANDHU MAHJI 2405019WL029129 PRANABANDHU MAHJI 00415 SBIN0006418 237 237 Processed 10/11/2023 7328564813 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-006/7014
(FATEPUR) 		2405019000NRG24051020230285579 07/10/2023 Mr. JALADHARA MAJHI 2405019WL029127 Mr. JALADHARA MAJHI 00415 SBIN0006418 237 237 Processed 10/11/2023 7328564812 MR JALADHARA MAJHI STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_071023APB_FTO_614349 State Bank of India SBIN0006418 FATEPUR 474

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