Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_260523FTO_161220
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-05-019-002-002/8763
(BAUNSABANIA) 		2405019000NRG24260520230069556 26/05/2023 NILAKANTHA MOHAPATRA 2405019WL003735 NILAKANTHA MOHAPATRA 00415 SBIN0005078 948 948 Processed 31/05/2023 1977714580 MR NILAKANTHA MOHAPATRA ()
2 OUPADA OR-05-019-002-002/8763
(BAUNSABANIA) 		2405019000NRG24260520230069557 26/05/2023 NILAKANTHA MOHAPATRA 2405019WL003735 NILAKANTHA MOHAPATRA 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1977714579 MR NILAKANTHA MOHAPATRA ()
SubTotal 2370 2370
3 OUPADA OR-05-019-002-002/20132
(BAUNSABANIA) 		2405019000NRG24260520230069528 26/05/2023 KANHU BEHERA 2405019WL003735 KANHU BEHERA 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1977714574 KANHU BEHERA ()
4 OUPADA OR-05-019-002-002/20132
(BAUNSABANIA) 		2405019000NRG24260520230069530 26/05/2023 KANHU BEHERA 2405019WL003735 KANHU BEHERA 00462 UCBA0000432 948 948 Processed 31/05/2023 1977714573 KANHU BEHERA ()
5 OUPADA OR-05-019-002-002/20182
(BAUNSABANIA) 		2405019000NRG24260520230069532 26/05/2023 GEETANJALI BARIK 2405019WL003735 GEETANJALI BARIK 00462 UCBA0000432 948 948 Processed 31/05/2023 1977714576 GEETANJALI BARIK ()
6 OUPADA OR-05-019-002-002/20182
(BAUNSABANIA) 		2405019000NRG24260520230069533 26/05/2023 GEETANJALI BARIK 2405019WL003735 GEETANJALI BARIK 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1977714575 GEETANJALI BARIK ()
7 OUPADA OR-05-019-002-014/7491
(BAUNSABANIA) 		2405019000NRG24260520230069563 26/05/2023 SRIDHAR JENA AND MAMATA MADHUAL 2405019WL003735 SRIDHAR JENA AND MAMATA MADHUAL 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1977714578 SRIDHAR JENA ()
8 OUPADA OR-05-019-002-014/7491
(BAUNSABANIA) 		2405019000NRG24260520230069565 26/05/2023 SRIDHAR JENA AND MAMATA MADHUAL 2405019WL003735 SRIDHAR JENA AND MAMATA MADHUAL 00462 UCBA0000432 948 948 Processed 31/05/2023 1977714577 SRIDHAR JENA ()
SubTotal 7110 7110
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_260523FTO_161220 State Bank of India SBIN0005078 NILGIRI 2370
2 OUPADA OR2405019002_260523FTO_161220 UCO Bank UCBA0000432 NILGIRI 7110

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