Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_220923FTO_557216
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-05-019-001-001/17579
(DAKHINA NARASINGPUR) 		2405019000NRG24200920230247550 22/09/2023 MANORAMA ROUT 2405019WL020277 MANORAMA ROUT 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7276380124 MRS MANORAMA ROUT ()
2 OUPADA OR-05-019-001-005/17352
(DAKHINA NARASINGPUR) 		2405019000NRG24200920230247539 22/09/2023 RANJEETA MALIK 2405019WL020271 RANJEETA MALIK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7276380123 MRS RANJEETA MALIK ()
3 OUPADA OR-05-019-001-011/20455
(DAKHINA NARASINGPUR) 		2405019000NRG24210920230254147 22/09/2023 DILLIP KUMAR BARIK 2405019WL021899 DILLIP KUMAR BARIK 00415 SBIN0005078 1659 1659 Rejected 09/11/2023 7276380126 No Such Account
4 OUPADA OR-05-019-001-011/20455
(DAKHINA NARASINGPUR) 		2405019000NRG24210920230254148 22/09/2023 PUSPANJALI BARIK 2405019WL021899 PUSPANJALI BARIK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7276380125 MRS PUSPANJALI BARIK ()
SubTotal 6636 6636
5 OUPADA OR-05-019-001-001/17579
(DAKHINA NARASINGPUR) 		2405019000NRG24200920230247549 22/09/2023 MRUTYUNJAY BEHERA 2405019WL020277 MRUTYUNJAY BEHERA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7276380128 MRUTYUNJAY BEHERA ()
6 OUPADA OR-05-019-001-006/10184
(DAKHINA NARASINGPUR) 		2405019000NRG24210920230254142 22/09/2023 JANAKI MALIK 2405019WL021896 JANAKI MALIK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7276380127 JANAKI MALIK ()
SubTotal 3318 3318
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 OR2405019001_220923FTO_557216 State Bank of India SBIN0005078 NILGIRI 6636
2 OUPADA OR2405019001_220923FTO_557216 UCO Bank UCBA0000432 NILGIRI 3318

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