Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_261023APB_FTO_687702
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-05-019-011-001/11336
(AGHIRAPADA) 		2405019000NRG24241020230318825 26/10/2023 SARASWATI KHANDEI 2405019WL035804 SARASWATI KHANDEI 00462 UCBA0001008 237 237 Processed 10/11/2023 7330581516 SARAWATI KHANDEI UCO BANK(607066)
2 OUPADA OR-05-019-011-004/17396
(AGHIRAPADA) 		2405019000NRG24261020230322549 26/10/2023 ANITA BEHERA 2405019WL036521 ANITA BEHERA 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7330581514 ANITA BEHERA UCO BANK(607066)
3 OUPADA OR-05-019-011-004/17396
(AGHIRAPADA) 		2405019000NRG24261020230322548 26/10/2023 BARUN BEHERA 2405019WL036521 BARUN BEHERA 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7330581515 BARUN BEHERA UCO BANK(607066)
4 OUPADA OR-05-019-011-004/17452
(AGHIRAPADA) 		2405019000NRG24261020230322670 26/10/2023 MANJULATA MALLIK 2405019WL036552 MANJULATA MALLIK 00462 UCBA0001008 237 237 Processed 10/11/2023 7330581517 MANJULATA MALLIK UCO BANK(607066)
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 OR2405019011_261023APB_FTO_687702 UCO Bank UCBA0001008 OUPADA 7110

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