Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:36:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_280823FTO_480710
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-05-019-009-011/1070
(FATEPUR) 		2405019000NRG24280820230217975 28/08/2023 LAXMIPRIYA ROUT 2405019WL014088 LAXMIPRIYA ROUT 00415 SBIN0006418 1185 1185 Processed 09/11/2023 7269037871 MRS LAXMIPRIYA ROUT ()
2 OUPADA OR-05-019-009-011/1230
(FATEPUR) 		2405019000NRG24280820230217979 28/08/2023 SUBARNA JENA 2405019WL014088 SUBARNA JENA 00415 SBIN0006418 1185 1185 Processed 09/11/2023 7269037870 MRS SUBARNA JENA ()
SubTotal 2370 2370
3 OUPADA OR-05-019-009-011/1242
(FATEPUR) 		2405019000NRG24280820230217982 28/08/2023 PARBATI 2405019WL014088 PARBATI 00462 UCBA0001008 1185 1185 Processed 09/11/2023 7269037872 JASODA DAS ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_280823FTO_480710 State Bank of India SBIN0006418 FATEPUR 2370
2 OUPADA OR2405019_280823FTO_480710 UCO Bank UCBA0001008 OUPADA 1185

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