Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_080623FTO_211911
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-05-019-001-004/10321
(DAKHINA NARASINGPUR) 		2405019000NRG24070620230099708 08/06/2023 BISWANATH JENA 2405019WL005260 BISWANATH JENA 00415 SBIN0005078 1185 1185 Processed 13/06/2023 2490429842 MR BISWANATH JENA ()
2 OUPADA OR-05-019-001-004/10329
(DAKHINA NARASINGPUR) 		2405019000NRG24070620230099713 08/06/2023 SRIDHAR SALA 2405019WL005260 SRIDHAR SALA 00415 SBIN0005078 1185 1185 Processed 13/06/2023 2490429843 MR SRIDHAR SALA ()
SubTotal 2370 2370
3 OUPADA OR-05-019-001-004/10329
(DAKHINA NARASINGPUR) 		2405019000NRG24070620230099714 08/06/2023 SASMITA SALA 2405019WL005260 SASMITA SALA 00462 UCBA0000432 1185 1185 Processed 13/06/2023 2490429841 SASMITA SALA ()
4 OUPADA OR-05-019-001-008/10077
(DAKHINA NARASINGPUR) 		2405019000NRG24070620230099697 08/06/2023 CHANDRA SEKHAR PRADHAN 2405019WL005259 CHANDRA SEKHAR PRADHAN 00462 UCBA0000432 948 948 Processed 13/06/2023 2490429840 CHANDRA SEKHAR PRADHAN ()
SubTotal 2133 2133
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_080623FTO_211911 State Bank of India SBIN0005078 NILGIRI 2370
2 OUPADA OR2405019001_080623FTO_211911 UCO Bank UCBA0000432 NILGIRI 2133

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