Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_011223APB_FTO_835913
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-05-019-008-003/16047
(GADASAHI) 		2405019000NRG24241120230371612 01/12/2023 MAYADHAR LENKA 2405019WL046725 MAYADHAR LENKA 00415 SBIN0006418 237 237 Processed 01/03/2024 1074833493 MR MAYADHAR LENKA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 OUPADA OR-05-019-008-003/16047
(GADASAHI) 		2405019000NRG24241120230371613 01/12/2023 NIRMALA LENKA 2405019WL046725 NIRMALA LENKA 00462 UCBA0001008 237 237 Processed 29/02/2024 1074833492 NIRMALA LENKA UCO BANK(607066)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_011223APB_FTO_835913 State Bank of India SBIN0006418 FATEPUR 237
2 OUPADA OR2405019_011223APB_FTO_835913 UCO Bank UCBA0001008 UCO OUPADA 237

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