Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_050723FTO_311403
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-05-019-002-002/8763
(BAUNSABANIA) 		2405019000NRG24030720230164992 05/07/2023 NILAKANTHA MOHAPATRA 2405019WL008393 NILAKANTHA MOHAPATRA 00415 SBIN0005078 1659 1659 Processed 13/07/2023 3373317934 MR NILAKANTHA MOHAPATRA ()
SubTotal 1659 1659
2 OUPADA OR-05-019-002-002/20132
(BAUNSABANIA) 		2405019000NRG24030720230164978 05/07/2023 KANHU BEHERA 2405019WL008393 KANHU BEHERA 00462 UCBA0000432 1659 1659 Processed 13/07/2023 3373317930 KANHU BEHERA ()
3 OUPADA OR-05-019-002-002/20182
(BAUNSABANIA) 		2405019000NRG24030720230164980 05/07/2023 GEETANJALI BARIK 2405019WL008393 GEETANJALI BARIK 00462 UCBA0000432 1659 1659 Processed 13/07/2023 3373317929 GEETANJALI BARIK ()
4 OUPADA OR-05-019-002-004/16809
(BAUNSABANIA) 		2405019000NRG24030720230164958 05/07/2023 MADHUSUDAN BARIK 2405019WL008392 MADHUSUDAN BARIK 00462 UCBA0000432 948 948 Processed 13/07/2023 3373317931 MADHUSUDAN BARIK ()
5 OUPADA OR-05-019-002-004/20093
(BAUNSABANIA) 		2405019000NRG24030720230164962 05/07/2023 TAPASWINI BARIK 2405019WL008392 TAPASWINI BARIK 00462 UCBA0000432 948 948 Processed 13/07/2023 3373317932 TAPASWINI BARIK ()
6 OUPADA OR-05-019-002-004/20166
(BAUNSABANIA) 		2405019000NRG24030720230164964 05/07/2023 BHARATI BARIK 2405019WL008392 BHARATI BARIK 00462 UCBA0000432 948 948 Processed 13/07/2023 3373317933 BHARATI BARIK ()
7 OUPADA OR-05-019-002-014/7491
(BAUNSABANIA) 		2405019000NRG24030720230164996 05/07/2023 SRIDHAR JENA AND MAMATA MADHUAL 2405019WL008393 SRIDHAR JENA AND MAMATA MADHUAL 00462 UCBA0000432 1659 1659 Processed 13/07/2023 3373317935 SRIDHAR JENA ()
SubTotal 7821 7821
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_050723FTO_311403 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019002_050723FTO_311403 UCO Bank UCBA0000432 NILGIRI 7821

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