Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:13:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_170623FTO_247422
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-05-019-007-003/17265
(RAIRAMCHANDRAPUR) 		2405019000NRG24170620230128003 17/06/2023 BINAPANI PARHI 2405019WL006548 BINAPANI PARHI 00415 SBIN0006418 1422 1422 Processed 27/06/2023 2809113527 MRS BINAPANI PARHI ()
2 OUPADA OR-05-019-007-003/6315
(RAIRAMCHANDRAPUR) 		2405019000NRG24170620230128007 17/06/2023 DAYANIDHI PATRA 2405019WL006548 DAYANIDHI PATRA 00415 SBIN0006418 1422 1422 Processed 27/06/2023 2809113530 MR DAYANIDHI PATRA ()
3 OUPADA OR-05-019-007-003/6367
(RAIRAMCHANDRAPUR) 		2405019000NRG24170620230128012 17/06/2023 SUDRASHAN PATRA 2405019WL006548 SUDRASHAN PATRA 00415 SBIN0006418 1422 1422 Processed 27/06/2023 2809113529 MR SUDARSHAN PATRA ()
4 OUPADA OR-05-019-007-007/17305
(RAIRAMCHANDRAPUR) 		2405019000NRG24170620230128133 17/06/2023 KISORI NAIKI 2405019WL006555 KISORI NAIKI 00415 SBIN0006418 1422 1422 Processed 27/06/2023 2809113528 MRS KISORI NAIKI ()
5 OUPADA OR-05-019-007-008/6117
(RAIRAMCHANDRAPUR) 		2405019000NRG24170620230128179 17/06/2023 REBATI SAU 2405019WL006563 REBATI SAU 00415 SBIN0006418 1422 1422 Processed 27/06/2023 2809113526 MR BAIKUNTHA SAHU ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_170623FTO_247422 State Bank of India SBIN0006418 FATEPUR 7110

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