Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_130923FTO_523157
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-05-019-002-001/20443
(BAUNSABANIA) 		2405019000NRG24120920230233498 13/09/2023 JOGESWARI BEHERA 2405019WL016909 JOGESWARI BEHERA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7272965075 MRS JOGESWARI BEHERA ()
2 OUPADA OR-05-019-002-001/20443
(BAUNSABANIA) 		2405019000NRG24120920230233499 13/09/2023 JOGESWARI BEHERA 2405019WL016909 JOGESWARI BEHERA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7272965076 MRS JOGESWARI BEHERA ()
SubTotal 3318 3318
3 OUPADA OR-05-019-002-010/20167
(BAUNSABANIA) 		2405019000NRG24130920230234848 13/09/2023 GALOK BIHARI MOHANTY 2405019WL017217 GALOK BIHARI MOHANTY 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272965079 GOLAK MOHANTY ()
4 OUPADA OR-05-019-002-010/20167
(BAUNSABANIA) 		2405019000NRG24130920230234850 13/09/2023 GALOK BIHARI MOHANTY 2405019WL017217 GALOK BIHARI MOHANTY 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272965080 GOLAK MOHANTY ()
5 OUPADA OR-05-019-002-010/8499
(BAUNSABANIA) 		2405019000NRG24130920230234710 13/09/2023 BAYANI ROUT 2405019WL017193 BAYANI ROUT 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272965077 BAYANI ROUT ()
6 OUPADA OR-05-019-002-010/8499
(BAUNSABANIA) 		2405019000NRG24130920230234712 13/09/2023 BAYANI ROUT 2405019WL017193 BAYANI ROUT 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272965078 BAYANI ROUT ()
7 OUPADA OR-05-019-002-014/20422
(BAUNSABANIA) 		2405019000NRG24130920230234853 13/09/2023 PARBATI NAYAK 2405019WL017218 PARBATI NAYAK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272965081 PARBATI NAYAK ()
8 OUPADA OR-05-019-002-014/20422
(BAUNSABANIA) 		2405019000NRG24130920230234852 13/09/2023 SUJAY KUMAR NAYAK 2405019WL017218 SUJAY KUMAR NAYAK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272965082 SUJAYA KUMAR NAYAK ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_130923FTO_523157 State Bank of India SBIN0005078 NILGIRI 3318
2 OUPADA OR2405019002_130923FTO_523157 UCO Bank UCBA0000432 NILGIRI 9954

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