Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:30:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019008_030823FTO_410259
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-05-019-008-002/17237
(GADASAHI) 		2405019000NRG24270720230191203 03/08/2023 KABITA NAIK 2405019WL010160 KABITA NAIK 00415 SBIN0006418 237 237 Processed 31/08/2023 4978097286 MRS KABITA NAIK ()
2 OUPADA OR-05-019-008-003/17295
(GADASAHI) 		2405019000NRG24310720230193585 03/08/2023 TAPAN KUMAR BHITIRIA 2405019WL010401 TAPAN KUMAR BHITIRIA 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4978097285 MR TAPAN KUMAR BHITIRIA ()
3 OUPADA OR-05-019-008-006/17312
(GADASAHI) 		2405019000NRG24310720230193570 03/08/2023 RATNAKAR NAYAK 2405019WL010398 RATNAKAR NAYAK 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4978097282 MR RATNAKAR NAYAK ()
SubTotal 3555 3555
4 OUPADA OR-05-019-008-006/17312
(GADASAHI) 		2405019000NRG24310720230193571 03/08/2023 DEEPAK KUMAR NAYAK 2405019WL010398 DEEPAK KUMAR NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4978097284 DEEPAK KUMAR NAYAK ()
5 OUPADA OR-05-019-008-006/17312
(GADASAHI) 		2405019000NRG24310720230193569 03/08/2023 SUKANTI NAYAK 2405019WL010398 SUKANTI NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4978097283 SUKANTI NAYAK ()
6 OUPADA OR-05-019-008-009/3213
(GADASAHI) 		2405019000NRG24310720230193578 03/08/2023 JATIA MANIKA 2405019WL010400 JATIA MANIKA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4978097287 JATIA MANIKA ()
SubTotal 4740 4740
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019008_030823FTO_410259 State Bank of India SBIN0006418 FATEPUR 3555
2 OUPADA OR2405019008_030823FTO_410259 UCO Bank UCBA0001008 OUPADA 4740

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