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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:59:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_180923FTO_542859
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-05-019-001-001/17513
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242333 18/09/2023 SABITA MOHANTY 2405019WL018850 SABITA MOHANTY 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7272998910 MRS SABITA MOHANTY ()
2 OUPADA OR-05-019-001-003/10482
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242371 18/09/2023 Mr. PITAMBAR JENA 2405019WL018874 Mr. PITAMBAR JENA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7272998906 MR PITAMBAR JENA ()
3 OUPADA OR-05-019-001-004/10314
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242308 18/09/2023 PRABHAKAR SALA 2405019WL018834 PRABHAKAR SALA 00415 SBIN0005078 1422 1422 Processed 09/11/2023 7272998907 MR PRABHAKAR SALA ()
4 OUPADA OR-05-019-001-004/2050
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242375 18/09/2023 PURNIMA MAHALIK 2405019WL018876 PURNIMA MAHALIK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7272998908 MRS PURNIMA MAHALIK ()
5 OUPADA OR-05-019-001-015/9671
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242365 18/09/2023 SABITA SAHU 2405019WL018871 SABITA SAHU 00415 SBIN0005078 237 237 Processed 09/11/2023 7272998909 MRS SABITA SAHU ()
SubTotal 6636 6636
6 OUPADA OR-05-019-001-002/10545
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242379 18/09/2023 SHANTILATA PANDA 2405019WL018878 SHANTILATA PANDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272998912 SHANTILATA PANDA ()
7 OUPADA OR-05-019-001-011/20456
(DAKHINA NARASINGPUR) 		2405019000NRG24180920230245297 18/09/2023 CHANDANA PUHANA 2405019WL019656 CHANDANA PUHANA 00462 UCBA0000432 237 237 Processed 09/11/2023 7272998911 CHANDANA PUHANA ()
SubTotal 1896 1896
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_180923FTO_542859 State Bank of India SBIN0005078 NILGIRI 6636
2 OUPADA OR2405019001_180923FTO_542859 UCO Bank UCBA0000432 NILGIRI 1896

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