Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_130723FTO_334510
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-05-019-006-011/13603
(TALAKIA) 		2405019000NRG24130720230177094 13/07/2023 LAKSHMIDHAR DAS 2405019WL009118 LAKSHMIDHAR DAS 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4965750578 MR LAKSHMIDHAR DAS ()
SubTotal 1185 1185
2 OUPADA OR-05-019-006-011/13579
(TALAKIA) 		2405019000NRG24130720230177088 13/07/2023 BHARAT JENA 2405019WL009118 BHARAT JENA 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4965750579 BHARAT JENA ()
3 OUPADA OR-05-019-006-011/17334
(TALAKIA) 		2405019000NRG24130720230177106 13/07/2023 PADMABATI PRUSTY 2405019WL009118 PADMABATI PRUSTY 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4965750580 ABHIMANYU PUSTI ()
SubTotal 2370 2370
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 OR2405019006_130723FTO_334510 State Bank of India SBIN0006418 FATEPUR 1185
2 OUPADA OR2405019006_130723FTO_334510 UCO Bank UCBA0001008 OUPADA 2370

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