Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:39:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_130324APB_FTO_1093244
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-05-019-002-004/7437
(BAUNSABANIA) 		2405019000NRG24120320240479806 13/03/2024 PRANAPRIYA MAHAKUD 2405019WL069162 PRANAPRIYA MAHAKUD 00415 SBIN0005078 1659 1659 Processed 12/04/2024 2897265318 MRS PRANAPRIYA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 OUPADA OR-05-019-002-004/7437
(BAUNSABANIA) 		2405019000NRG24120320240479805 13/03/2024 NIRANJAN MOHAKUD 2405019WL069162 NIRANJAN MOHAKUD 00462 UCBA0000432 1659 1659 Processed 12/04/2024 2897265317 NIRANJAN MOHAKUD UCO BANK(607066)
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_130324APB_FTO_1093244 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019002_130324APB_FTO_1093244 UCO Bank UCBA0000432 NILGIRI 1659

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