Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_240523FTO_151055
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-05-019-003-006/20365
(SHYAMSUNDARPUR) 		2405019000NRG24230520230062921 24/05/2023 BIJAY MAJHI 2405019WL003366 BIJAY MAJHI 00415 SBIN0005078 1185 1185 Processed 27/05/2023 1903902853 MR BIJAY MAJHI ()
2 OUPADA OR-05-019-003-006/20377
(SHYAMSUNDARPUR) 		2405019000NRG24230520230062936 24/05/2023 NINI SING 2405019WL003366 NINI SING 00415 SBIN0005078 948 948 Processed 27/05/2023 1903902856 MRS NINI SING ()
SubTotal 2133 2133
3 OUPADA OR-05-019-003-006/20372
(SHYAMSUNDARPUR) 		2405019000NRG24230520230062931 24/05/2023 MANJULATA SING 2405019WL003366 MANJULATA SING 00462 UCBA0000432 948 948 Processed 27/05/2023 1903902858 MANJULATA SING ()
4 OUPADA OR-05-019-003-006/20373
(SHYAMSUNDARPUR) 		2405019000NRG24230520230062933 24/05/2023 ARATI MURMU 2405019WL003366 ARATI MURMU 00462 UCBA0000432 948 948 Processed 27/05/2023 1903902859 ARATI MURMU ()
SubTotal 1896 1896
5 OUPADA OR-05-019-003-006/20373
(SHYAMSUNDARPUR) 		2405019000NRG24230520230062932 24/05/2023 SANIA MAJHI 2405019WL003366 SANIA MAJHI 00468 UBIN0550060 948 948 Processed 27/05/2023 1903902857 SANIA MAJHI ()
SubTotal 948 948
6 OUPADA OR-05-019-003-006/20370
(SHYAMSUNDARPUR) 		2405019000NRG24230520230062928 24/05/2023 BANAMALI MAJHI 2405019WL003366 BANAMALI MAJHI 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1903902852 BANAMALI MAJHI ()
7 OUPADA OR-05-019-003-006/20370
(SHYAMSUNDARPUR) 		2405019000NRG24230520230062929 24/05/2023 MALA MAJHI 2405019WL003366 MALA MAJHI 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1903902854 MALA MAJHI ()
8 OUPADA OR-05-019-003-006/20377
(SHYAMSUNDARPUR) 		2405019000NRG24230520230062935 24/05/2023 JAGANNATH SING 2405019WL003366 JAGANNATH SING 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1903902855 JAGANNATH SING ()
SubTotal 2844 2844
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_240523FTO_151055 State Bank of India SBIN0005078 NILGIRI 2133
2 OUPADA OR2405019003_240523FTO_151055 UCO Bank UCBA0000432 NILGIRI 1896
3 OUPADA OR2405019003_240523FTO_151055 Union Bank of India UBIN0550060 BALASORE 948
4 OUPADA OR2405019003_240523FTO_151055 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 2844

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