Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_071223FTO_859590
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-05-019-009-001/17434
(FATEPUR) 		2405019000NRG24061220230388503 07/12/2023 SUKANTI BEHERA 2405019WL050196 SUKANTI BEHERA 00415 SBIN0006418 1659 1659 Processed 29/02/2024 1107151615 MRS SUKANTI BEHERA ()
2 OUPADA OR-05-019-009-010/1060
(FATEPUR) 		2405019000NRG24051220230387149 07/12/2023 Mr. JAYADEV PADHI 2405019WL049890 Mr. JAYADEV PADHI 00415 SBIN0006418 1422 1422 Processed 29/02/2024 1107151617 MR PARHI JAYADEV ()
SubTotal 3081 3081
3 OUPADA OR-05-019-009-011/1284
(FATEPUR) 		2405019000NRG24061220230388629 07/12/2023 KOUSHALYA ROUT 2405019WL050261 KOUSHALYA ROUT 00462 UCBA0001008 1659 1659 Processed 29/02/2024 1107151616 KOUSHALYA ROUT ()
SubTotal 1659 1659
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 OR2405019009_071223FTO_859590 State Bank of India SBIN0006418 FATEPUR 3081
2 OUPADA OR2405019009_071223FTO_859590 UCO Bank UCBA0001008 OUPADA 1659

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