Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:15:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_101023FTO_624614
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-05-019-002-011/20021
(BAUNSABANIA) 		2405019000NRG24061020230286438 10/10/2023 NABAKISHORE BEHERA 2405019WL029351 NABAKISHORE BEHERA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256625131 MR NABAKISHOR BEHERA ()
SubTotal 1659 1659
2 OUPADA OR-05-019-002-004/20285
(BAUNSABANIA) 		2405019000NRG24051020230284103 10/10/2023 TILOTTAMA BARIK 2405019WL028830 TILOTTAMA BARIK 00462 UCBA0000432 237 237 Processed 09/11/2023 7256625128 TILOTTAMA BARIK ()
3 OUPADA OR-05-019-002-011/20021
(BAUNSABANIA) 		2405019000NRG24061020230286439 10/10/2023 TULASI BEHERA 2405019WL029351 TULASI BEHERA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256625129 TULASI BEHERA ()
SubTotal 1896 1896
4 OUPADA OR-05-019-002-004/20286
(BAUNSABANIA) 		2405019000NRG24061020230286459 10/10/2023 MAYADHARA BISWAL 2405019WL029354 MAYADHARA BISWAL 00462 UCBA0000462 237 237 Processed 09/11/2023 7256625130 MAYADHAR BISWAL ()
SubTotal 237 237
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_101023FTO_624614 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019002_101023FTO_624614 UCO Bank UCBA0000432 NILGIRI 1896
3 OUPADA OR2405019002_101023FTO_624614 UCO Bank UCBA0000462 BALASORE 237

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