Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:06:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_170823FTO_464361
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) 		2405019000NRG24160820230208923 17/08/2023 ARUPANANDA SAMAL 2405019WL012627 ARUPANANDA SAMAL 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4973571756 MR ARUPANANDA SAMAL ()
2 OUPADA OR-05-019-006-021/13354
(TALAKIA) 		2405019000NRG24170820230210969 17/08/2023 LAKSHMI PARIDA 2405019WL012957 LAKSHMI PARIDA 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4973571757 MRS LAXMI PARIDA ()
SubTotal 3318 3318
3 OUPADA OR-05-019-006-006/17567
(TALAKIA) 		2405019000NRG24120820230205925 17/08/2023 AKSHYA KUMAR DALAI 2405019WL012161 AKSHYA KUMAR DALAI 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973571752 AKSHYA KUMAR DALAI ()
4 OUPADA OR-05-019-006-014/13496
(TALAKIA) 		2405019000NRG24160820230208929 17/08/2023 MANASMITA MOHANTY 2405019WL012628 MANASMITA MOHANTY 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4973571753 MANASMITA MOHANTY ()
5 OUPADA OR-05-019-006-014/13528
(TALAKIA) 		2405019000NRG24160820230208918 17/08/2023 JAYANTA KUMAR NAYAK 2405019WL012627 JAYANTA KUMAR NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4973571755 JAYANTA NAYAK ()
6 OUPADA OR-05-019-006-014/13528
(TALAKIA) 		2405019000NRG24160820230208919 17/08/2023 SARASWATI NAYAK 2405019WL012627 SARASWATI NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4973571754 SARASWATI NAYAK ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_170823FTO_464361 State Bank of India SBIN0006418 FATEPUR 3318
2 OUPADA OR2405019006_170823FTO_464361 UCO Bank UCBA0001008 OUPADA 8295

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