Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_211223FTO_919415
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-05-019-006-011/17370
(TALAKIA) 		2405019000NRG24191220230406904 21/12/2023 APARAJITA MALLIK 2405019WL053766 APARAJITA MALLIK 00415 SBIN0006418 711 711 Processed 09/03/2024 1549154650 MS APARAJITA MALLICK ()
SubTotal 711 711
2 OUPADA OR-05-019-006-011/17635
(TALAKIA) 		2405019000NRG24211220230410270 21/12/2023 SASMITA ROUT 2405019WL054291 SASMITA ROUT 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1549154651 SASMITA ROUT ()
SubTotal 3318 3318
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_211223FTO_919415 State Bank of India SBIN0006418 FATEPUR 711
2 OUPADA OR2405019006_211223FTO_919415 UCO Bank UCBA0001008 OUPADA 3318

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