Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_201123APB_FTO_785841
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-05-019-006-008/13687
(TALAKIA) 		2405019000NRG24181120230360379 20/11/2023 BHAGIRATHI KAR 2405019WL044461 BHAGIRATHI KAR 00462 UCBA0001008 3318 3318 Processed 01/01/2024 8991563319 BHAGIRATHI KAR UCO BANK(607066)
2 OUPADA OR-05-019-006-019/14718
(TALAKIA) 		2405019000NRG24181120230360380 20/11/2023 RANJULATA NAYAK 2405019WL044461 RANJULATA NAYAK 00462 UCBA0001008 2370 2370 Processed 01/01/2024 8991563318 RANJU LATA NAYAK UCO BANK(607066)
3 OUPADA OR-05-019-006-019/17324
(TALAKIA) 		2405019000NRG24181120230360381 20/11/2023 GOBINDA CHARAN NAYAK 2405019WL044461 GOBINDA CHARAN NAYAK 00462 UCBA0001008 2370 2370 Processed 01/01/2024 8991563317 GOBINDA CHARAN NAYAK UCO BANK(607066)
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_201123APB_FTO_785841 UCO Bank UCBA0001008 OUPADA 8058

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