Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:27:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_281123FTO_818089
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-05-019-009-001/17434
(FATEPUR) 		2405019000NRG24281120230374134 28/11/2023 SUKANTI BEHERA 2405019WL047189 SUKANTI BEHERA 00415 SBIN0006418 1659 1659 Processed 29/02/2024 1099787646 MRS SUKANTI BEHERA ()
2 OUPADA OR-05-019-009-002/174408
(FATEPUR) 		2405019000NRG24281120230374139 28/11/2023 KALPANA NAYAK 2405019WL047191 KALPANA NAYAK 00415 SBIN0006418 1659 1659 Processed 29/02/2024 1099787645 MISS KALPANA NAYAK ()
3 OUPADA OR-05-019-009-002/174408
(FATEPUR) 		2405019000NRG24281120230374138 28/11/2023 SURESH NAYAK 2405019WL047191 SURESH NAYAK 00415 SBIN0006418 1659 1659 Processed 29/02/2024 1099787644 MR SURESH CHANDRA NAYAK ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_281123FTO_818089 State Bank of India SBIN0006418 FATEPUR 4977

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