Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:03:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_131023FTO_637670
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-05-019-002-001/9289
(BAUNSABANIA) 		2405019000NRG24121020230298659 13/10/2023 AHALYA BEHERA 2405019WL031895 AHALYA BEHERA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7326005078 MRS AHALYA BEHERA ()
2 OUPADA OR-05-019-002-003/20464
(BAUNSABANIA) 		2405019000NRG24131020230300256 13/10/2023 ALABYA JENA 2405019WL032209 ALABYA JENA 00415 SBIN0005078 237 237 Processed 10/11/2023 7326005076 MR ALABYA JENA ()
3 OUPADA OR-05-019-002-003/20464
(BAUNSABANIA) 		2405019000NRG24131020230300255 13/10/2023 DAMAYANTI JENA 2405019WL032209 DAMAYANTI JENA 00415 SBIN0005078 237 237 Processed 10/11/2023 7326005075 MRS DAMAYANTI JENA ()
4 OUPADA OR-05-019-002-009/7260
(BAUNSABANIA) 		2405019000NRG24121020230298657 13/10/2023 PANKAJINI MALIK 2405019WL031894 PANKAJINI MALIK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7326005077 MRS PANKAJINI MALIK ()
5 OUPADA OR-05-019-002-011/20021
(BAUNSABANIA) 		2405019000NRG24131020230300268 13/10/2023 NABAKISHORE BEHERA 2405019WL032214 NABAKISHORE BEHERA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7326005079 MR NABAKISHOR BEHERA ()
SubTotal 5451 5451
6 OUPADA OR-05-019-002-001/9194
(BAUNSABANIA) 		2405019000NRG24121020230298655 13/10/2023 MANJULATA JENA 2405019WL031893 MANJULATA JENA 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7326005080 MANJULATA JENA ()
7 OUPADA OR-05-019-002-011/20021
(BAUNSABANIA) 		2405019000NRG24131020230300269 13/10/2023 TULASI BEHERA 2405019WL032214 TULASI BEHERA 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7326005083 TULASI BEHERA ()
8 OUPADA OR-05-019-002-012/20463
(BAUNSABANIA) 		2405019000NRG24131020230300272 13/10/2023 LAXMI PRIYA BEHERA 2405019WL032216 LAXMI PRIYA BEHERA 00462 UCBA0000432 237 237 Processed 10/11/2023 7326005081 LAXMI PRIYA BHUYAN ()
9 OUPADA OR-05-019-002-012/20465
(BAUNSABANIA) 		2405019000NRG24121020230298652 13/10/2023 TULASI JENA 2405019WL031891 TULASI JENA 00462 UCBA0000432 237 237 Processed 10/11/2023 7326005082 TULASI JENA ()
SubTotal 3792 3792
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_131023FTO_637670 State Bank of India SBIN0005078 NILGIRI 5451
2 OUPADA OR2405019002_131023FTO_637670 UCO Bank UCBA0000432 NILGIRI 3792

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