Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_191223FTO_909881
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-05-019-001-005/10422
(DAKHINA NARASINGPUR) 		2405019000NRG24151220230402434 19/12/2023 NISHAKAR PANDA 2405019WL052988 NISHAKAR PANDA 00032 UTIB0002324 1659 1659 Processed 09/03/2024 1552681165 NISHAKAR PANDA ()
SubTotal 1659 1659
2 OUPADA OR-05-019-001-001/17179
(DAKHINA NARASINGPUR) 		2405019000NRG24131220230399831 19/12/2023 RAMAMANI ROUT 2405019WL052543 RAMAMANI ROUT 00078 CNRB0017255 1659 1659 Processed 09/03/2024 1552681164 RAMAMANI ROUT ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_191223FTO_909881 AXIS BANK UTIB0002324 OLADANGA 1659
2 OUPADA OR2405019001_191223FTO_909881 Canara Bank CNRB0017255 NILAGIRI 1659

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