Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_131023FTO_640320
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-05-019-001-002/10573
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301463 13/10/2023 Mr. JALADHAR LENKA 2405019WL032437 Mr. JALADHAR LENKA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7326009194 MR JALADHAR LENKA ()
SubTotal 1422 1422
2 OUPADA OR-05-019-001-004/10346
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301505 13/10/2023 SRINIBAS PRADHAN 2405019WL032439 SRINIBAS PRADHAN 00415 SBIN0007020 1422 1422 Processed 10/11/2023 7326009195 SRINIVASH PRADHAN ()
3 OUPADA OR-05-019-001-004/10346
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301506 13/10/2023 SRINIBAS PRADHAN 2405019WL032439 SRINIBAS PRADHAN 00415 SBIN0007020 1422 1422 Processed 10/11/2023 7326009196 SRINIVASH PRADHAN ()
SubTotal 2844 2844
4 OUPADA OR-05-019-001-003/10494
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301492 13/10/2023 BASANTI MOHALIK 2405019WL032439 BASANTI MOHALIK 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7326009198 BASANTI MOHALIK ()
5 OUPADA OR-05-019-001-003/10494
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301494 13/10/2023 BASANTI MOHALIK 2405019WL032439 BASANTI MOHALIK 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7326009197 BASANTI MOHALIK ()
6 OUPADA OR-05-019-001-004/10293
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301499 13/10/2023 SUKANTI PATRA 2405019WL032439 SUKANTI PATRA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7326009199 SUKANTI PATRA ()
7 OUPADA OR-05-019-001-004/10293
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301500 13/10/2023 SUKANTI PATRA 2405019WL032439 SUKANTI PATRA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7326009200 SUKANTI PATRA ()
SubTotal 5688 5688
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 OR2405019001_131023FTO_640320 State Bank of India SBIN0005078 NILGIRI 1422
2 OUPADA OR2405019001_131023FTO_640320 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
3 OUPADA OR2405019001_131023FTO_640320 UCO Bank UCBA0000432 NILGIRI 5688

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