Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_031123FTO_720887
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-05-019-002-001/20443
(BAUNSABANIA) 		2405019000NRG24011120230332249 03/11/2023 JOGESWARI BEHERA 2405019WL038410 JOGESWARI BEHERA 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7390459047 MRS JOGESWARI BEHERA ()
SubTotal 1659 1659
2 OUPADA OR-05-019-002-002/20480
(BAUNSABANIA) 		2405019000NRG24011120230332289 03/11/2023 MANORANJAN DAS 2405019WL038422 MANORANJAN DAS 00462 UCBA0000432 237 237 Processed 11/11/2023 7390459046 MANORANJAN DAS ()
3 OUPADA OR-05-019-002-002/20480
(BAUNSABANIA) 		2405019000NRG24011120230332288 03/11/2023 SUMATI DAS 2405019WL038422 SUMATI DAS 00462 UCBA0000432 237 237 Processed 11/11/2023 7390459045 SUMATI DAS ()
SubTotal 474 474
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_031123FTO_720887 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019002_031123FTO_720887 UCO Bank UCBA0000432 NILGIRI 474

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