Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:32:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_031023FTO_594045
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-05-019-001-014/20411
(DAKHINA NARASINGPUR) 		2405019000NRG24011020230276203 03/10/2023 JAGANNATH PUTI 2405019WL026984 JAGANNATH PUTI 00415 SBIN0005078 237 237 Processed 09/11/2023 7276471200 MR JAGANNATH PUTI ()
2 OUPADA OR-05-019-001-014/20411
(DAKHINA NARASINGPUR) 		2405019000NRG24011020230276202 03/10/2023 Mamata Puti 2405019WL026984 Mamata Puti 00415 SBIN0005078 237 237 Processed 09/11/2023 7276471201 MRS MAMATA PUTI ()
SubTotal 474 474
3 OUPADA OR-05-019-001-012/17270
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230274654 03/10/2023 LAXMI SINGH 2405019WL026661 LAXMI SINGH 00462 UCBA0000432 237 237 Processed 09/11/2023 7276471202 LAKSMI SING ()
SubTotal 237 237
4 OUPADA OR-05-019-001-005/10417
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230274794 03/10/2023 SUDARSHAN SAHU 2405019WL026691 SUDARSHAN SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276471198 SUDARSHAN SAHU ()
5 OUPADA OR-05-019-001-020/20412
(DAKHINA NARASINGPUR) 		2405019000NRG24011020230276201 03/10/2023 BASANTI SALA 2405019WL026983 BASANTI SALA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276471199 BASANTI SALA ()
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_031023FTO_594045 State Bank of India SBIN0005078 NILGIRI 474
2 OUPADA OR2405019001_031023FTO_594045 UCO Bank UCBA0000432 NILGIRI 237
3 OUPADA OR2405019001_031023FTO_594045 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 474

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