Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_160823FTO_456103
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-05-019-001-012/20307
(DAKHINA NARASINGPUR) 		2405019000NRG24140820230206631 16/08/2023 MANJULATA PRADHAN 2405019WL012291 MANJULATA PRADHAN 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4970056957 MRS MANJULATA PRADHAN ()
SubTotal 1659 1659
2 OUPADA OR-05-019-001-006/10184
(DAKHINA NARASINGPUR) 		2405019000NRG24140820230207765 16/08/2023 JANAKI MALIK 2405019WL012417 JANAKI MALIK 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4970056958 JANAKI MALIK ()
3 OUPADA OR-05-019-001-012/20307
(DAKHINA NARASINGPUR) 		2405019000NRG24140820230206630 16/08/2023 RATNAKAR PRADHAN 2405019WL012291 RATNAKAR PRADHAN 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4970056959 RATNAKARA PRADHAN ()
SubTotal 3318 3318
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 OR2405019001_160823FTO_456103 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019001_160823FTO_456103 UCO Bank UCBA0000432 NILGIRI 3318

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