Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_081123FTO_738701
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-05-019-001-002/17649
(DAKHINA NARASINGPUR) 		2405019000NRG24071120230341463 08/11/2023 PARBATI PANDA 2405019WL040269 PARBATI PANDA 00415 SBIN0005078 237 237 Processed 24/11/2023 7963252499 MRS PARBATI PANDA ()
2 OUPADA OR-05-019-001-005/17479
(DAKHINA NARASINGPUR) 		2405019000NRG24071120230341451 08/11/2023 BINAYA KUMAR SAHOO 2405019WL040262 BINAYA KUMAR SAHOO 00415 SBIN0005078 237 237 Processed 24/11/2023 7963252500 MR BINAYA KUMAR SAHOO ()
SubTotal 474 474
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 OR2405019001_081123FTO_738701 State Bank of India SBIN0005078 NILGIRI 474

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