Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_040523FTO_80181
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-05-019-009-004/16411
(FATEPUR) 		2405019000NRG24040520230029846 04/05/2023 MAHENDRA NAYAK 2405019WL001556 MAHENDRA NAYAK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1494901447 MR MAHENDRA NAYAK ()
2 OUPADA OR-05-019-009-011/1253
(FATEPUR) 		2405019000NRG24040520230029869 04/05/2023 Mr PRADYUMNA ROUT 2405019WL001556 Mr PRADYUMNA ROUT 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1494901449 MR PRADYUMNA ROUT ()
3 OUPADA OR-05-019-009-011/17202
(FATEPUR) 		2405019000NRG24040520230029876 04/05/2023 ISWAR CHANDRA ROUT 2405019WL001556 ISWAR CHANDRA ROUT 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1494901448 MR ISWAR CHANDRA ROUT ()
SubTotal 4266 4266
4 OUPADA OR-05-019-009-011/1123
(FATEPUR) 		2405019000NRG24040520230029855 04/05/2023 JAYANTI 2405019WL001556 JAYANTI 00462 UCBA0001008 1422 1422 Processed 12/05/2023 1494901450 PARSHURAM MALLIK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_040523FTO_80181 State Bank of India SBIN0006418 FATEPUR 4266
2 OUPADA OR2405019009_040523FTO_80181 UCO Bank UCBA0001008 OUPADA 1422

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