Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019005_301023FTO_702058
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-05-019-005-010/12844
(ISWARPUR) 		2405019000NRG24301020230329119 30/10/2023 AJAYA ROUT 2405019WL037822 AJAYA ROUT 00127 FDRL0001852 237 237 Processed 11/11/2023 7390909329 AJAYA ROUT ()
SubTotal 237 237
2 OUPADA OR-05-019-005-002/19444
(ISWARPUR) 		2405019000NRG24301020230329117 30/10/2023 GOURIMANI MALIK 2405019WL037820 GOURIMANI MALIK 00415 SBIN0007980 237 237 Processed 11/11/2023 7390909330 MRS GOURI MALIK ()
SubTotal 237 237
3 OUPADA OR-05-019-005-010/19496
(ISWARPUR) 		2405019000NRG24301020230329121 30/10/2023 LIPANJALI MALIK 2405019WL037824 LIPANJALI MALIK 00462 UCBA0000860 237 237 Processed 11/11/2023 7390909331 LIPANJALI MALIK ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019005_301023FTO_702058 FEDERAL BANK FDRL0001852 SORO 237
2 OUPADA OR2405019005_301023FTO_702058 State Bank of India SBIN0007980 SORO 237
3 OUPADA OR2405019005_301023FTO_702058 UCO Bank UCBA0000860 BAHANAGA 237

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