Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:01:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_020823FTO_406017
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-05-019-009-001/17420
(FATEPUR) 		2405019000NRG24020820230195560 02/08/2023 BIDYADHAR SAMAL 2405019WL010649 BIDYADHAR SAMAL 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4976215956 MR BIDYADHAR SAMAL ()
2 OUPADA OR-05-019-009-001/17420
(FATEPUR) 		2405019000NRG24250720230188498 02/08/2023 BIDYADHAR SAMAL 2405019WL009950 BIDYADHAR SAMAL 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4976215955 MR BIDYADHAR SAMAL ()
3 OUPADA OR-05-019-009-001/17420
(FATEPUR) 		2405019000NRG24020820230195559 02/08/2023 SUBASINI SAMAL 2405019WL010649 SUBASINI SAMAL 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4976215958 MRS SUBASINI SAMAL ()
4 OUPADA OR-05-019-009-001/17420
(FATEPUR) 		2405019000NRG24250720230188497 02/08/2023 SUBASINI SAMAL 2405019WL009950 SUBASINI SAMAL 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4976215957 MRS SUBASINI SAMAL ()
5 OUPADA OR-05-019-009-001/8917
(FATEPUR) 		2405019000NRG24250720230188494 02/08/2023 JAYANTI BHUYAN 2405019WL009949 JAYANTI BHUYAN 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4976215959 MR JAYANTI BHUYAN ()
6 OUPADA OR-05-019-009-001/8917
(FATEPUR) 		2405019000NRG24020820230195543 02/08/2023 JAYANTI BHUYAN 2405019WL010647 JAYANTI BHUYAN 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4976215960 MR JAYANTI BHUYAN ()
SubTotal 9954 9954
7 OUPADA OR-05-019-009-001/8932
(FATEPUR) 		2405019000NRG24020820230195545 02/08/2023 ANTARYAMI BHUYAN 2405019WL010647 ANTARYAMI BHUYAN 00462 UCBA0000779 1659 1659 Processed 30/08/2023 4976215961 ANTARYAMI BHUYAN ()
8 OUPADA OR-05-019-009-001/8932
(FATEPUR) 		2405019000NRG24250720230188496 02/08/2023 ANTARYAMI BHUYAN 2405019WL009949 ANTARYAMI BHUYAN 00462 UCBA0000779 1659 1659 Processed 30/08/2023 4976215962 ANTARYAMI BHUYAN ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_020823FTO_406017 State Bank of India SBIN0006418 FATEPUR 9954
2 OUPADA OR2405019009_020823FTO_406017 UCO Bank UCBA0000779 KHAIRA 3318

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