Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_081223APB_FTO_866364
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-05-019-009-003/8814
(FATEPUR) 		2405019000NRG24081220230392858 08/12/2023 BASANTI POI 2405019WL051122 BASANTI POI 00415 SBIN0006418 1659 1659 Processed 29/02/2024 1074754696 BASANTI POI INDIA POST PAYMENTS BANK LIMITED(508528)
2 OUPADA OR-05-019-009-011/17412
(FATEPUR) 		2405019000NRG24081220230392830 08/12/2023 KABITA NYAK 2405019WL051117 KABITA NYAK 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1074754695 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-011/17412
(FATEPUR) 		2405019000NRG24081220230392829 08/12/2023 RAMESH CHANDRA NAYAK 2405019WL051117 RAMESH CHANDRA NAYAK 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1074754693 MR RAMESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-011/17424
(FATEPUR) 		2405019000NRG24081220230392859 08/12/2023 PADMABATI NAYAK 2405019WL051122 PADMABATI NAYAK 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1074754694 NAYAK SUBAL STATE BANK OF INDIA(508548)
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_081223APB_FTO_866364 State Bank of India SBIN0006418 FATEPUR 6636

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