Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_170224APB_FTO_1048545
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-05-019-006-019/14717
(TALAKIA) 		2405019000NRG24170220240461955 17/02/2024 AMITA NAYAK 2405019WL065509 AMITA NAYAK 00415 SBIN0006418 1422 1422 Processed 10/04/2024 2801757614 MRS AMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 OUPADA OR-05-019-006-008/13687
(TALAKIA) 		2405019000NRG24170220240461954 17/02/2024 BHAGIRATHI KAR 2405019WL065509 BHAGIRATHI KAR 00462 UCBA0001008 1422 1422 Processed 10/04/2024 2801757615 BHAGIRATHI KAR UCO BANK(607066)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_170224APB_FTO_1048545 State Bank of India SBIN0006418 FATEPUR 1422
2 OUPADA OR2405019_170224APB_FTO_1048545 UCO Bank UCBA0001008 OUPADA 1422

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