Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_160923FTO_537296
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-05-019-003-002/20455
(SHYAMSUNDARPUR) 		2405019000NRG24160920230241151 16/09/2023 MANINI NANDHIA 2405019WL018543 MANINI NANDHIA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7263377935 MANINI NANDHIA ()
2 OUPADA OR-05-019-003-002/20455
(SHYAMSUNDARPUR) 		2405019000NRG24160920230241150 16/09/2023 NIRANJAN NANDHIA 2405019WL018543 NIRANJAN NANDHIA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7263377936 NIRANJAN NANDHIA ()
SubTotal 3318 3318
3 OUPADA OR-05-019-003-012/2333
(SHYAMSUNDARPUR) 		2405019000NRG24160920230241405 16/09/2023 RABINDRA JENA 2405019WL018601 RABINDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263377937 RABINDRA JENA ()
SubTotal 1422 1422
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_160923FTO_537296 UCO Bank UCBA0000432 NILGIRI 3318
2 OUPADA OR2405019003_160923FTO_537296 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1422

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