Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:10:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_010623FTO_182089
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-05-019-001-011/17416
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078027 01/06/2023 PRABHANJAN KHILAR 2405019WL004207 PRABHANJAN KHILAR 00415 SBIN0013582 711 711 Processed 10/06/2023 2397906362 MR PRABHANJAN KHILAR ()
SubTotal 711 711
2 OUPADA OR-05-019-001-011/9979
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078036 01/06/2023 GAYATRI BARIK 2405019WL004207 GAYATRI BARIK 00462 UCBA0000432 711 711 Processed 10/06/2023 2397906364 GAYATRI BARIK ()
SubTotal 711 711
3 OUPADA OR-05-019-001-011/9991
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078041 01/06/2023 SADASIB MAHALIK 2405019WL004207 SADASIB MAHALIK 00462 UCBA0002014 711 711 Processed 10/06/2023 2397906363 SADASIBA MAHALIK ()
SubTotal 711 711
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 OR2405019001_010623FTO_182089 State Bank of India SBIN0013582 BANAPARIA 711
2 OUPADA OR2405019001_010623FTO_182089 UCO Bank UCBA0000432 NILGIRI 711
3 OUPADA OR2405019001_010623FTO_182089 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 711

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