Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_030823FTO_410068
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-05-019-002-006/17900
(BAUNSABANIA) 		2405019000NRG24030820230196683 03/08/2023 NARAYAN TUDU 2405019WL010784 NARAYAN TUDU 00415 SBIN0005078 711 711 Processed 31/08/2023 4971673296 MR NARAYAN TUDU ()
2 OUPADA OR-05-019-002-006/7572
(BAUNSABANIA) 		2405019000NRG24030820230196688 03/08/2023 JALADHAR BEHERA 2405019WL010784 JALADHAR BEHERA 00415 SBIN0005078 948 948 Processed 31/08/2023 4971673295 MR JALADHAR BEHERA ()
SubTotal 1659 1659
3 OUPADA OR-05-019-002-006/16753
(BAUNSABANIA) 		2405019000NRG24030820230196681 03/08/2023 GOUTAM NAYAK 2405019WL010784 GOUTAM NAYAK 00462 UCBA0000432 948 948 Processed 30/08/2023 4971673294 GOUTAM NAYAK ()
SubTotal 948 948
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_030823FTO_410068 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019002_030823FTO_410068 UCO Bank UCBA0000432 NILGIRI 948

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