Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_081123FTO_739225
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-05-019-003-018/20415
(SHYAMSUNDARPUR) 		2405019000NRG24071120230341471 08/11/2023 BACHE SING 2405019WL040274 BACHE SING 00354 PUNB0098310 1422 1422 Processed 24/11/2023 7963246019 BACHE SING ()
2 OUPADA OR-05-019-003-018/2795
(SHYAMSUNDARPUR) 		2405019000NRG24071120230341473 08/11/2023 GINDIRI SING 2405019WL040275 GINDIRI SING 00354 PUNB0098310 1659 1659 Processed 24/11/2023 7963246018 GINDIRI SING ()
SubTotal 3081 3081
3 OUPADA OR-05-019-003-008/20456
(SHYAMSUNDARPUR) 		2405019000NRG24071120230341467 08/11/2023 DANATAN PATRA 2405019WL040272 DANATAN PATRA 00415 SBIN0005078 1659 1659 Processed 24/11/2023 7963246020 SANATAN PATRA ()
4 OUPADA OR-05-019-003-008/20456
(SHYAMSUNDARPUR) 		2405019000NRG24071120230341468 08/11/2023 PRAVATI PATRA 2405019WL040272 PRAVATI PATRA 00415 SBIN0005078 1659 1659 Processed 24/11/2023 7963246022 MRS PRAVATI PATRA ()
5 OUPADA OR-05-019-003-018/2795
(SHYAMSUNDARPUR) 		2405019000NRG24071120230341472 08/11/2023 BANU SING 2405019WL040275 BANU SING 00415 SBIN0005078 1659 1659 Processed 24/11/2023 7963246021 MR BANU SING ()
SubTotal 4977 4977
6 OUPADA OR-05-019-003-002/2230
(SHYAMSUNDARPUR) 		2405019000NRG24071120230341465 08/11/2023 RAMESH CHANDNRA BEHERA 2405019WL040271 RAMESH CHANDNRA BEHERA 00462 UCBA0001291 1659 1659 Processed 24/11/2023 7963246023 RAMESH CHANDRA BEHERA ()
SubTotal 1659 1659
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_081123FTO_739225 Punjab National Bank PUNB0098310 Balasore 3081
2 OUPADA OR2405019003_081123FTO_739225 State Bank of India SBIN0005078 NILGIRI 4977
3 OUPADA OR2405019003_081123FTO_739225 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1659

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