Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_071223FTO_859962
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-05-019-007-003/6330
(RAIRAMCHANDRAPUR) 		2405019000NRG24071220230390119 07/12/2023 SABITRI NAYAK 2405019WL050520 SABITRI NAYAK 00415 SBIN0006418 3318 3318 Processed 29/02/2024 1107150698 MRS SABITRI NAYAK ()
2 OUPADA OR-05-019-007-010/17543
(RAIRAMCHANDRAPUR) 		2405019000NRG24041220230384833 07/12/2023 Bira Bandra 2405019WL049417 Bira Bandra 00415 SBIN0006418 237 237 Processed 29/02/2024 1107150700 MR BIRA BANDRA ()
3 OUPADA OR-05-019-007-010/6553
(RAIRAMCHANDRAPUR) 		2405019000NRG24071220230390124 07/12/2023 KATRAM SINGH 2405019WL050523 KATRAM SINGH 00415 SBIN0006418 3318 3318 Processed 29/02/2024 1107150699 MRS BALIMA SINGH ()
SubTotal 6873 6873
4 OUPADA OR-05-019-007-008/6151
(RAIRAMCHANDRAPUR) 		2405019000NRG24071220230390121 07/12/2023 SANTOSH KUMAR SAU 2405019WL050521 SANTOSH KUMAR SAU 00462 UCBA0001008 3318 3318 Processed 29/02/2024 1107150701 SANTOSH KU.SAU ()
SubTotal 3318 3318
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_071223FTO_859962 State Bank of India SBIN0006418 FATEPUR 6873
2 OUPADA OR2405019007_071223FTO_859962 UCO Bank UCBA0001008 OUPADA 3318

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