Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019008_290923FTO_582927
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-05-019-008-001/17343
(GADASAHI) 		2405019000NRG24260920230262285 29/09/2023 ALLI KUANR 2405019WL023786 ALLI KUANR 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7281209936 MRS ALLI KUANR ()
2 OUPADA OR-05-019-008-009/3339
(GADASAHI) 		2405019000NRG24260920230262291 29/09/2023 BISHNUCHARAN MALLIK 2405019WL023788 BISHNUCHARAN MALLIK 00415 SBIN0006418 237 237 Processed 09/11/2023 7281209935 MR BISHNUCHARAN MALLIK ()
SubTotal 3555 3555
3 OUPADA OR-05-019-008-002/17262
(GADASAHI) 		2405019000NRG24260920230262264 29/09/2023 SASMITA NAIK 2405019WL023780 SASMITA NAIK 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7281209940 SASMITA NAIK ()
4 OUPADA OR-05-019-008-002/3937
(GADASAHI) 		2405019000NRG24260920230261967 29/09/2023 SATRUGHANA NARANGAPALIA 2405019WL023715 SATRUGHANA NARANGAPALIA 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7281209938 SATRUGHANA NARANGAPALIA ()
5 OUPADA OR-05-019-008-004/5500
(GADASAHI) 		2405019000NRG24260920230262293 29/09/2023 MANGURI NAIKI 2405019WL023790 MANGURI NAIKI 00462 UCBA0001008 237 237 Processed 09/11/2023 7281209937 MANGURI NAIKI ()
6 OUPADA OR-05-019-008-009/3339
(GADASAHI) 		2405019000NRG24260920230262290 29/09/2023 BHARATI MALLICK 2405019WL023788 BHARATI MALLICK 00462 UCBA0001008 237 237 Processed 09/11/2023 7281209939 BHARATI MALLICK ()
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019008_290923FTO_582927 State Bank of India SBIN0006418 FATEPUR 3555
2 OUPADA OR2405019008_290923FTO_582927 UCO Bank UCBA0001008 OUPADA 3318
3 OUPADA OR2405019008_290923FTO_582927 UCO Bank UCBA0001008 UCO OUPADA 3792

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