Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_080823FTO_427924
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-05-019-002-014/7493
(BAUNSABANIA) 		2405019000NRG24080820230201200 08/08/2023 MAHESWAR SA 2405019WL011415 MAHESWAR SA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968392332 MR MAHESWAR SA ()
2 OUPADA OR-05-019-002-014/7493
(BAUNSABANIA) 		2405019000NRG24080820230201201 08/08/2023 NIRMALA SA 2405019WL011415 NIRMALA SA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968392333 MRS NIRMALA SA ()
SubTotal 3318 3318
3 OUPADA OR-05-019-002-014/7512
(BAUNSABANIA) 		2405019000NRG24080820230201203 08/08/2023 ASAMANI PRADHAN 2405019WL011416 ASAMANI PRADHAN 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968392334 ASAMANI PRADHAN ()
4 OUPADA OR-05-019-002-014/7512
(BAUNSABANIA) 		2405019000NRG24080820230201205 08/08/2023 ASAMANI PRADHAN 2405019WL011416 ASAMANI PRADHAN 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968392335 ASAMANI PRADHAN ()
SubTotal 3318 3318
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 OR2405019002_080823FTO_427924 State Bank of India SBIN0005078 NILGIRI 3318
2 OUPADA OR2405019002_080823FTO_427924 UCO Bank UCBA0000432 NILGIRI 3318

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