Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:15:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_100523FTO_99826
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-05-019-001-008/10109
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037851 10/05/2023 MALATI NATH 2405019WL001997 MALATI NATH 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1638129148 MRS MALTI NATH ()
2 OUPADA OR-05-019-001-008/10109
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037853 10/05/2023 MALATI NATH 2405019WL001997 MALATI NATH 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1638129149 MRS MALTI NATH ()
SubTotal 2844 2844
3 OUPADA OR-05-019-001-008/10077
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037828 10/05/2023 CHANDRA SEKHAR PRADHAN 2405019WL001997 CHANDRA SEKHAR PRADHAN 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638129151 CHANDRA SEKHAR PRADHAN ()
4 OUPADA OR-05-019-001-008/10077
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037830 10/05/2023 CHANDRA SEKHAR PRADHAN 2405019WL001997 CHANDRA SEKHAR PRADHAN 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638129150 CHANDRA SEKHAR PRADHAN ()
5 OUPADA OR-05-019-001-008/10099
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037846 10/05/2023 SAROJINI NATH 2405019WL001997 SAROJINI NATH 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638129153 SAROJINI NATH ()
6 OUPADA OR-05-019-001-008/10099
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037848 10/05/2023 SAROJINI NATH 2405019WL001997 SAROJINI NATH 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638129152 SAROJINI NATH ()
7 OUPADA OR-05-019-001-008/17497
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037857 10/05/2023 RANJITA MAHALIK 2405019WL001997 RANJITA MAHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638129155 RANJITA MAHALIK ()
8 OUPADA OR-05-019-001-008/17497
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037859 10/05/2023 RANJITA MAHALIK 2405019WL001997 RANJITA MAHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638129154 RANJITA MAHALIK ()
SubTotal 8532 8532
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_100523FTO_99826 State Bank of India SBIN0005078 NILGIRI 2844
2 OUPADA OR2405019001_100523FTO_99826 UCO Bank UCBA0000432 NILGIRI 8532

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