Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_070823FTO_422153
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-05-019-006-012/17564
(TALAKIA) 		2405019000NRG24070820230199295 07/08/2023 HIMANSHU SHEKHAR DASH 2405019WL011133 HIMANSHU SHEKHAR DASH 00078 CNRB0004132 3318 3318 Processed 30/08/2023 4972253103 HIMANSHU SHEKHAR DASH ()
2 OUPADA OR-05-019-006-012/17564
(TALAKIA) 		2405019000NRG24070820230199296 07/08/2023 JAHNABI DASH 2405019WL011133 JAHNABI DASH 00078 CNRB0004132 3318 3318 Processed 30/08/2023 4972253104 JAHNABI DASH ()
SubTotal 6636 6636
3 OUPADA OR-05-019-006-021/13354
(TALAKIA) 		2405019000NRG24030820230196186 07/08/2023 LAKSHMI PARIDA 2405019WL010739 LAKSHMI PARIDA 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4972253105 MRS LAXMI PARIDA ()
SubTotal 1659 1659
4 OUPADA OR-05-019-006-013/14543
(TALAKIA) 		2405019000NRG24030820230196190 07/08/2023 GOURANGA CH. BEHERA 2405019WL010740 GOURANGA CH. BEHERA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4972253102 GOURANGA CH. BEHERA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_070823FTO_422153 Canara Bank CNRB0004132 SORO 6636
2 OUPADA OR2405019006_070823FTO_422153 State Bank of India SBIN0006418 FATEPUR 1659
3 OUPADA OR2405019006_070823FTO_422153 UCO Bank UCBA0001008 OUPADA 1659

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