Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_090623FTO_217676
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-05-019-002-002/8763
(BAUNSABANIA) 		2405019000NRG24090620230106760 09/06/2023 NILAKANTHA MOHAPATRA 2405019WL005584 NILAKANTHA MOHAPATRA 00415 SBIN0005078 1185 1185 Processed 14/06/2023 2541758622 MR NILAKANTHA MOHAPATRA ()
2 OUPADA OR-05-019-002-002/8763
(BAUNSABANIA) 		2405019000NRG24090620230106761 09/06/2023 NILAKANTHA MOHAPATRA 2405019WL005584 NILAKANTHA MOHAPATRA 00415 SBIN0005078 1185 1185 Processed 14/06/2023 2541758623 MR NILAKANTHA MOHAPATRA ()
3 OUPADA OR-05-019-002-008/7145
(BAUNSABANIA) 		2405019000NRG24080620230103548 09/06/2023 RANGABATI LENKA 2405019WL005447 RANGABATI LENKA 00415 SBIN0005078 1422 1422 Processed 14/06/2023 2541758624 MRS RANGABATI LENKA ()
SubTotal 3792 3792
4 OUPADA OR-05-019-002-002/20132
(BAUNSABANIA) 		2405019000NRG24090620230106732 09/06/2023 KANHU BEHERA 2405019WL005584 KANHU BEHERA 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541758630 KANHU BEHERA ()
5 OUPADA OR-05-019-002-002/20132
(BAUNSABANIA) 		2405019000NRG24090620230106734 09/06/2023 KANHU BEHERA 2405019WL005584 KANHU BEHERA 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541758629 KANHU BEHERA ()
6 OUPADA OR-05-019-002-002/20182
(BAUNSABANIA) 		2405019000NRG24090620230106736 09/06/2023 GEETANJALI BARIK 2405019WL005584 GEETANJALI BARIK 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541758627 GEETANJALI BARIK ()
7 OUPADA OR-05-019-002-002/20182
(BAUNSABANIA) 		2405019000NRG24090620230106737 09/06/2023 GEETANJALI BARIK 2405019WL005584 GEETANJALI BARIK 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541758628 GEETANJALI BARIK ()
8 OUPADA OR-05-019-002-014/7491
(BAUNSABANIA) 		2405019000NRG24090620230106767 09/06/2023 SRIDHAR JENA AND MAMATA MADHUAL 2405019WL005584 SRIDHAR JENA AND MAMATA MADHUAL 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541758625 SRIDHAR JENA ()
9 OUPADA OR-05-019-002-014/7491
(BAUNSABANIA) 		2405019000NRG24090620230106769 09/06/2023 SRIDHAR JENA AND MAMATA MADHUAL 2405019WL005584 SRIDHAR JENA AND MAMATA MADHUAL 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541758626 SRIDHAR JENA ()
SubTotal 7110 7110
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_090623FTO_217676 State Bank of India SBIN0005078 NILGIRI 3792
2 OUPADA OR2405019002_090623FTO_217676 UCO Bank UCBA0000432 NILGIRI 7110

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