Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:23:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_290224APB_FTO_1070989
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-05-019-002-001/20003
(BAUNSABANIA) 		2405019002NRG24270220240470481 29/02/2024 RASMITA ROUL 2405019002WL067400 RASMITA ROUL 00415 SBIN0005078 1659 1659 Processed 10/04/2024 2801803977 MRS RASMITA ROUL STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-007/8217
(BAUNSABANIA) 		2405019002NRG24270220240470469 29/02/2024 BASANTI SA 2405019002WL067398 BASANTI SA 00415 SBIN0005078 1659 1659 Processed 10/04/2024 2801803978 MS BASANTI SA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 OUPADA OR-05-019-002-007/8217
(BAUNSABANIA) 		2405019002NRG24270220240470468 29/02/2024 LAXMIKANTA SAW 2405019002WL067398 LAXMIKANTA SAW 00462 UCBA0000432 1659 1659 Processed 10/04/2024 2801803979 LAXMIKANTA SAW UCO BANK(607066)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_290224APB_FTO_1070989 State Bank of India SBIN0005078 NILGIRI 3318
2 OUPADA OR2405019002_290224APB_FTO_1070989 UCO Bank UCBA0000432 NILGIRI 1659

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