Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:04:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_080923FTO_504277
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-05-019-001-011/20455
(DAKHINA NARASINGPUR) 		2405019000NRG24070920230227693 08/09/2023 DILLIP KUMAR BARIK 2405019WL015753 DILLIP KUMAR BARIK 00415 SBIN0005078 1659 1659 Rejected 09/11/2023 7256351569 No Such Account
2 OUPADA OR-05-019-001-011/20455
(DAKHINA NARASINGPUR) 		2405019000NRG24070920230227695 08/09/2023 DILLIP KUMAR BARIK 2405019WL015753 DILLIP KUMAR BARIK 00415 SBIN0005078 1659 1659 Rejected 09/11/2023 7256351570 No Such Account
3 OUPADA OR-05-019-001-011/20455
(DAKHINA NARASINGPUR) 		2405019000NRG24070920230227696 08/09/2023 PUSPANJALI BARIK 2405019WL015753 PUSPANJALI BARIK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256351568 MRS PUSPANJALI BARIK ()
4 OUPADA OR-05-019-001-011/20455
(DAKHINA NARASINGPUR) 		2405019000NRG24070920230227694 08/09/2023 PUSPANJALI BARIK 2405019WL015753 PUSPANJALI BARIK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256351567 MRS PUSPANJALI BARIK ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_080923FTO_504277 State Bank of India SBIN0005078 NILGIRI 6636

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