Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_020923FTO_492005
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-05-019-001-004/10314
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223471 02/09/2023 PRABHAKAR SALA 2405019WL014965 PRABHAKAR SALA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7254028769 MR PRABHAKAR SALA ()
SubTotal 1659 1659
2 OUPADA OR-05-019-001-002/10545
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223474 02/09/2023 SHANTILATA PANDA 2405019WL014966 SHANTILATA PANDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7254028770 SHANTILATA PANDA ()
3 OUPADA OR-05-019-001-002/10545
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223476 02/09/2023 SHANTILATA PANDA 2405019WL014966 SHANTILATA PANDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7254028771 SHANTILATA PANDA ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_020923FTO_492005 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019001_020923FTO_492005 UCO Bank UCBA0000432 NILGIRI 3318

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