Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:01:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019008_230623FTO_272432
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-05-019-008-002/16992-A
(GADASAHI) 		2405019000NRG24230620230149184 23/06/2023 SADANANDA MOHANTY 2405019WL007597 SADANANDA MOHANTY 00177 IOBA0002631 1422 1422 Processed 30/06/2023 2866127295 SADANANDA MOHANTY ()
SubTotal 1422 1422
2 OUPADA OR-05-019-008-006/17307
(GADASAHI) 		2405019000NRG24230620230149214 23/06/2023 RANDEI BANARA 2405019WL007600 RANDEI BANARA 00415 SBIN0003947 1422 1422 Processed 30/06/2023 2866127294 MRS RANDEI BANARA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019008_230623FTO_272432 Indian Overseas Bank IOBA0002631 UDALA 1422
2 OUPADA OR2405019008_230623FTO_272432 State Bank of India SBIN0003947 KAPTIPADA 1422

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