Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_151223APB_FTO_894102
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-05-019-011-005/11586
(AGHIRAPADA) 		2405019000NRG24151220230402589 15/12/2023 DAMODAR BEHERA 2405019WL053029 DAMODAR BEHERA 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1556439765 DAMODAR BEHERA UCO BANK(607066)
SubTotal 3318 3318
2 OUPADA OR-05-019-011-005/11586
(AGHIRAPADA) 		2405019000NRG24151220230402591 15/12/2023 SATYABHAMA BEHERA 2405019WL053029 SATYABHAMA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556439766 SATYABHAMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019011_151223APB_FTO_894102 UCO Bank UCBA0001008 OUPADA 3318
2 OUPADA OR2405019011_151223APB_FTO_894102 Odisha Gramya Bank IOBA0ROGB01 Oupada 3318

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