Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:54:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_290523FTO_169283
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-05-019-007-007/17305
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070088 29/05/2023 KISORI NAIKI 2405019WL003766 KISORI NAIKI 00415 SBIN0006418 1659 1659 Processed 01/06/2023 2000751216 MRS KISORI NAIKI ()
2 OUPADA OR-05-019-007-007/6206
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070092 29/05/2023 Mrs.SARASWATI MANIK 2405019WL003766 Mrs.SARASWATI MANIK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2000751215 MRS SARASWATI MANIK ()
3 OUPADA OR-05-019-007-010/17354
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069735 29/05/2023 MAMATA PATRA 2405019WL003746 MAMATA PATRA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2000751218 MRS MAMATA PATRA ()
4 OUPADA OR-05-019-007-010/6481
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069743 29/05/2023 KUNTALA SENAPATI 2405019WL003746 KUNTALA SENAPATI 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2000751217 MRS KUNTALA SENAPATI ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_290523FTO_169283 State Bank of India SBIN0006418 FATEPUR 5925

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