Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:56:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_191123FTO_784220
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-05-019-009-001/17437
(FATEPUR) 		2405019000NRG24191120230361789 19/11/2023 Shantanu Kumar Bhuyan 2405019WL044662 Shantanu Kumar Bhuyan 00415 SBIN0006418 1422 1422 Processed 01/01/2024 8991118840 MR SHANTANU KUMAR BHUYAN ()
2 OUPADA OR-05-019-009-001/17437
(FATEPUR) 		2405019000NRG24191120230361790 19/11/2023 Urmila Bhuyan 2405019WL044662 Urmila Bhuyan 00415 SBIN0006418 1422 1422 Processed 01/01/2024 8991118839 MRS URMILA BHUYAN ()
3 OUPADA OR-05-019-009-011/1230
(FATEPUR) 		2405019000NRG24191120230361792 19/11/2023 SUBARNA JENA 2405019WL044662 SUBARNA JENA 00415 SBIN0006418 1422 1422 Processed 01/01/2024 8991118838 MRS SUBARNA JENA ()
4 OUPADA OR-05-019-009-011/16419
(FATEPUR) 		2405019000NRG24191120230361807 19/11/2023 BIMALINI HATI 2405019WL044665 BIMALINI HATI 00415 SBIN0006418 1422 1422 Processed 01/01/2024 8991118837 HATI DHANANJAY ()
5 OUPADA OR-05-019-009-011/16419
(FATEPUR) 		2405019000NRG24191120230361806 19/11/2023 DHANANJYA HATI AND BIMALA HATI 2405019WL044665 DHANANJYA HATI AND BIMALA HATI 00415 SBIN0006418 1422 1422 Processed 01/01/2024 8991118836 HATI DHANANJAY ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_191123FTO_784220 State Bank of India SBIN0006418 FATEPUR 7110

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