Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:10:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_110923FTO_514914
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-05-019-010-004/15474
(BADAPOKHARI) 		2405019000NRG24110920230232007 11/09/2023 CHANDRI MALLIK 2405019WL016552 CHANDRI MALLIK 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256509740 MISS CHANDRI MALIK ()
2 OUPADA OR-05-019-010-004/15474
(BADAPOKHARI) 		2405019000NRG24110920230232010 11/09/2023 GAYADHAR MALIK 2405019WL016552 GAYADHAR MALIK 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256509739 MR GAYADHAR MALIK ()
3 OUPADA OR-05-019-010-004/15474
(BADAPOKHARI) 		2405019000NRG24110920230232008 11/09/2023 MANJULATA MALIKI 2405019WL016552 MANJULATA MALIKI 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256509738 MRS MANJULATA MALIK ()
4 OUPADA OR-05-019-010-004/15474
(BADAPOKHARI) 		2405019000NRG24110920230232009 11/09/2023 NIRANJAN MALIK 2405019WL016552 NIRANJAN MALIK 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256509741 MR NIRANJAN MALIK ()
5 OUPADA OR-05-019-010-008/196490
(BADAPOKHARI) 		2405019000NRG24110920230232034 11/09/2023 SASHIKANTA SAHU 2405019WL016561 SASHIKANTA SAHU 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7256509737 MR SHASHIKANTA SAHU ()
SubTotal 16590 16590
6 OUPADA OR-05-019-010-008/196490
(BADAPOKHARI) 		2405019000NRG24110920230232035 11/09/2023 MINAKSHI SAHU 2405019WL016561 MINAKSHI SAHU 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7256509742 MINAKSHI SAHU ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_110923FTO_514914 State Bank of India SBIN0006418 FATEPUR 16590
2 OUPADA OR2405019010_110923FTO_514914 UCO Bank UCBA0001008 OUPADA 3318

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