Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:04:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_051023FTO_605340
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-05-019-001-014/17486
(DAKHINA NARASINGPUR) 		2405019000NRG24051020230284336 05/10/2023 NILAKANTHA SETHI 2405019WL028868 NILAKANTHA SETHI 00045 BARB0BALASO 237 237 Rejected 09/11/2023 7259740846 A/c Blocked or Frozen
SubTotal 237 237
2 OUPADA OR-05-019-001-005/20413
(DAKHINA NARASINGPUR) 		2405019000NRG24051020230284002 05/10/2023 PANKAJINI SAHU 2405019WL028798 PANKAJINI SAHU 00462 UCBA0000432 237 237 Processed 09/11/2023 7259740845 PANKAJINI SAHU ()
3 OUPADA OR-05-019-001-005/20415
(DAKHINA NARASINGPUR) 		2405019000NRG24051020230284022 05/10/2023 PUSPALATA JENA 2405019WL028806 PUSPALATA JENA 00462 UCBA0000432 237 237 Processed 09/11/2023 7259740848 PUSPALATA JENA ()
4 OUPADA OR-05-019-001-006/10184
(DAKHINA NARASINGPUR) 		2405019000NRG24051020230283560 05/10/2023 JANAKI MALIK 2405019WL028718 JANAKI MALIK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7259740849 JANAKI MALIK ()
SubTotal 2133 2133
5 OUPADA OR-05-019-001-005/10417
(DAKHINA NARASINGPUR) 		2405019000NRG24051020230284013 05/10/2023 SUDARSHAN SAHU 2405019WL028802 SUDARSHAN SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259740847 SUDARSHAN SAHU ()
SubTotal 237 237
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_051023FTO_605340 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 OUPADA OR2405019001_051023FTO_605340 UCO Bank UCBA0000432 NILGIRI 2133
3 OUPADA OR2405019001_051023FTO_605340 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 237

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