Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_081223FTO_866297
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-05-019-009-002/17386
(FATEPUR) 		2405019000NRG24081220230392770 08/12/2023 Karunakara Singh 2405019WL051108 Karunakara Singh 00415 SBIN0006418 1659 1659 Processed 29/02/2024 1074627835 MR KARUNAKARA SINGH ()
2 OUPADA OR-05-019-009-002/17386
(FATEPUR) 		2405019000NRG24081220230392771 08/12/2023 Saraswati Singh 2405019WL051108 Saraswati Singh 00415 SBIN0006418 1659 1659 Processed 29/02/2024 1074627834 MRS SARASWATI SINGH ()
3 OUPADA OR-05-019-009-002/174408
(FATEPUR) 		2405019000NRG24081220230392897 08/12/2023 KALPANA NAYAK 2405019WL051129 KALPANA NAYAK 00415 SBIN0006418 1659 1659 Processed 29/02/2024 1074627836 MISS KALPANA NAYAK ()
4 OUPADA OR-05-019-009-002/174408
(FATEPUR) 		2405019000NRG24081220230392896 08/12/2023 SURESH NAYAK 2405019WL051129 SURESH NAYAK 00415 SBIN0006418 1659 1659 Processed 29/02/2024 1074627837 MR SURESH CHANDRA NAYAK ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_081223FTO_866297 State Bank of India SBIN0006418 FATEPUR 6636

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