Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:21:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_170823FTO_468156
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-05-019-009-001/17420
(FATEPUR) 		2405019000NRG24170820230210433 17/08/2023 BIDYADHAR SAMAL 2405019WL012868 BIDYADHAR SAMAL 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4973584205 MR BIDYADHAR SAMAL ()
2 OUPADA OR-05-019-009-001/17420
(FATEPUR) 		2405019000NRG24170820230210432 17/08/2023 SUBASINI SAMAL 2405019WL012868 SUBASINI SAMAL 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4973584207 MRS SUBASINI SAMAL ()
3 OUPADA OR-05-019-009-001/8917
(FATEPUR) 		2405019000NRG24170820230210429 17/08/2023 JAYANTI BHUYAN 2405019WL012867 JAYANTI BHUYAN 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4973584208 MR JAYANTI BHUYAN ()
4 OUPADA OR-05-019-009-010/1060
(FATEPUR) 		2405019000NRG24170820230211541 17/08/2023 Mr. JAYADEV PADHI 2405019WL013052 Mr. JAYADEV PADHI 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4973584204 MR PARHI JAYADEV ()
5 OUPADA OR-05-019-009-010/17251
(FATEPUR) 		2405019000NRG24170820230211544 17/08/2023 NARAHARI BAISHAKH 2405019WL013052 NARAHARI BAISHAKH 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4973584206 MR NARAHARI BAISAKH ()
SubTotal 8295 8295
6 OUPADA OR-05-019-009-001/8932
(FATEPUR) 		2405019000NRG24170820230210431 17/08/2023 ANTARYAMI BHUYAN 2405019WL012867 ANTARYAMI BHUYAN 00462 UCBA0000779 1659 1659 Processed 30/08/2023 4973584209 ANTARYAMI BHUYAN ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_170823FTO_468156 State Bank of India SBIN0006418 FATEPUR 8295
2 OUPADA OR2405019009_170823FTO_468156 UCO Bank UCBA0000779 KHAIRA 1659

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