Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:31:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_110923FTO_512832
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-05-019-007-007/17305
(RAIRAMCHANDRAPUR) 		2405019000NRG24110920230230104 11/09/2023 KISORI NAIKI 2405019WL016185 KISORI NAIKI 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7253999014 MRS KISORI NAIKI ()
2 OUPADA OR-05-019-007-010/17348
(RAIRAMCHANDRAPUR) 		2405019000NRG24110920230230103 11/09/2023 JHARANA TELANGA 2405019WL016184 JHARANA TELANGA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7253999015 MRS JHARANA TELENGA ()
SubTotal 6636 6636
3 OUPADA OR-05-019-007-007/17515
(RAIRAMCHANDRAPUR) 		2405019000NRG24110920230230100 11/09/2023 TAPAS KUMAR KHANDEI 2405019WL016181 TAPAS KUMAR KHANDEI 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7253999016 TAPAS KHANDEI ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_110923FTO_512832 State Bank of India SBIN0006418 FATEPUR 6636
2 OUPADA OR2405019007_110923FTO_512832 UCO Bank UCBA0001008 OUPADA 3318

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