Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_120923APB_FTO_516579
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-05-019-006-003/14007
(TALAKIA) 		2405019000NRG24110920230232399 12/09/2023 ANUSAYA PRADHAN 2405019WL016667 ANUSAYA PRADHAN 00462 UCBA0001008 237 237 Processed 09/11/2023 7272899233 ANUSAYA PRADHAN UCO BANK(607066)
2 OUPADA OR-05-019-006-003/14007
(TALAKIA) 		2405019000NRG24110920230232398 12/09/2023 BUDHIRAM PRADHAN 2405019WL016667 BUDHIRAM PRADHAN 00462 UCBA0001008 237 237 Processed 09/11/2023 7272899231 BUDHIRAM PRADHAN UCO BANK(607066)
3 OUPADA OR-05-019-006-003/17389
(TALAKIA) 		2405019000NRG24110920230232395 12/09/2023 SASMITA BEHERA 2405019WL016665 SASMITA BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7272899232 SASMITA BEHERA UCO BANK(607066)
SubTotal 711 711
4 OUPADA OR-05-019-006-003/14366
(TALAKIA) 		2405019000NRG24110920230232406 12/09/2023 LATA DEVI JENA 2405019WL016673 LATA DEVI JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272899235 LATA DEVI JENA ODISHA GRAMYA BANK(607060)
5 OUPADA OR-05-019-006-003/14366
(TALAKIA) 		2405019000NRG24110920230232405 12/09/2023 SUKA JENA 2405019WL016673 SUKA JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272899236 SUKA JENA ODISHA GRAMYA BANK(607060)
6 OUPADA OR-05-019-006-003/14396
(TALAKIA) 		2405019000NRG24110920230232402 12/09/2023 TIKILI SENAPATI 2405019WL016670 TIKILI SENAPATI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272899234 TIKILI SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_120923APB_FTO_516579 UCO Bank UCBA0001008 OUPADA 711
2 OUPADA OR2405019006_120923APB_FTO_516579 Odisha Gramya Bank IOBA0ROGB01 Oupada 711

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