Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_261223FTO_936681
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-05-019-009-001/11102
(FATEPUR) 		2405019000NRG24261220230416501 26/12/2023 JANAKI BEHERA 2405019WL055438 JANAKI BEHERA 00415 SBIN0006418 1659 1659 Processed 09/03/2024 1550208047 MR JANAKI BEHERA ()
2 OUPADA OR-05-019-009-011/1303
(FATEPUR) 		2405019000NRG24261220230416514 26/12/2023 Sabita Panda 2405019WL055438 Sabita Panda 00415 SBIN0006418 159 159 Processed 09/03/2024 1550208046 MRS SABITA PANDA ()
SubTotal 1818 1818
3 OUPADA OR-05-019-009-008/17418
(FATEPUR) 		2405019000NRG24261220230416507 26/12/2023 RASHMITA MAJHI 2405019WL055438 RASHMITA MAJHI 00462 UCBA0001008 1659 1659 Processed 09/03/2024 1550208045 RASHMITA MAJHI ()
SubTotal 1659 1659
Total 3477 3477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_261223FTO_936681 State Bank of India SBIN0006418 FATEPUR 1818
2 OUPADA OR2405019009_261223FTO_936681 UCO Bank UCBA0001008 OUPADA 1659

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