Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:09:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_110923FTO_514694
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-05-019-002-011/20021
(BAUNSABANIA) 		2405019000NRG24110920230231747 11/09/2023 NABAKISHORE BEHERA 2405019WL016509 NABAKISHORE BEHERA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256304030 MR NABAKISHOR BEHERA ()
SubTotal 1659 1659
2 OUPADA OR-05-019-002-011/20021
(BAUNSABANIA) 		2405019000NRG24110920230231748 11/09/2023 TULASI BEHERA 2405019WL016509 TULASI BEHERA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256304031 TULASI BEHERA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_110923FTO_514694 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019002_110923FTO_514694 UCO Bank UCBA0000432 NILGIRI 1659

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