Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_260723FTO_383884
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-05-019-006-016/13474
(TALAKIA) 		2405019000NRG24240720230187439 26/07/2023 ARUPANANDA SAMAL 2405019WL009878 ARUPANANDA SAMAL 00415 SBIN0006418 1422 1422 Processed 31/08/2023 4979973748 MR ARUPANANDA SAMAL ()
2 OUPADA OR-05-019-006-021/13354
(TALAKIA) 		2405019000NRG24210720230184918 26/07/2023 LAKSHMI PARIDA 2405019WL009697 LAKSHMI PARIDA 00415 SBIN0006418 1422 1422 Processed 31/08/2023 4979973749 MRS LAXMI PARIDA ()
SubTotal 2844 2844
3 OUPADA OR-05-019-006-004/13819
(TALAKIA) 		2405019000NRG24210720230184924 26/07/2023 NAYANA KHILAR 2405019WL009698 NAYANA KHILAR 00462 UCBA0001008 1422 1422 Rejected 30/08/2023 4979973744 No Such Account
4 OUPADA OR-05-019-006-014/13496
(TALAKIA) 		2405019000NRG24240720230187147 26/07/2023 MANASMITA MOHANTY 2405019WL009853 MANASMITA MOHANTY 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4979973745 MANASMITA MOHANTY ()
5 OUPADA OR-05-019-006-014/13528
(TALAKIA) 		2405019000NRG24240720230187433 26/07/2023 JAYANTA KUMAR NAYAK 2405019WL009878 JAYANTA KUMAR NAYAK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4979973746 JAYANTA NAYAK ()
6 OUPADA OR-05-019-006-014/13528
(TALAKIA) 		2405019000NRG24240720230187434 26/07/2023 SARASWATI NAYAK 2405019WL009878 SARASWATI NAYAK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4979973747 SARASWATI NAYAK ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_260723FTO_383884 State Bank of India SBIN0006418 FATEPUR 2844
2 OUPADA OR2405019006_260723FTO_383884 UCO Bank UCBA0001008 OUPADA 5688

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