Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_020224APB_FTO_1021924
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-05-019-009-001/17422
(FATEPUR) 		2405019000NRG24020220240449694 02/02/2024 AMBIKA DAS 2405019WL062896 AMBIKA DAS 00415 SBIN0006418 3318 3318 Processed 25/03/2024 2151196493 AMBIKA DAS STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-004/174419
(FATEPUR) 		2405019000NRG24020220240449695 02/02/2024 PRAMILA PRUSTI 2405019WL062897 PRAMILA PRUSTI 00415 SBIN0006418 1659 1659 Processed 25/03/2024 2151196494 MRS PRAMILA PRUSTI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_020224APB_FTO_1021924 State Bank of India SBIN0006418 FATEPUR 4977

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