Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:29:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_261223APB_FTO_936922
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-05-019-007-008/17226
(RAIRAMCHANDRAPUR) 		2405019000NRG24211220230410264 26/12/2023 PURNACHANDRA BARIK 2405019WL054289 PURNACHANDRA BARIK 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1556450852 MR PURNACHANDRA BARIK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-008/6115
(RAIRAMCHANDRAPUR) 		2405019000NRG24211220230410263 26/12/2023 SUSILA KABI 2405019WL054288 SUSILA KABI 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1556450854 MRS SUSHILA KABI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-010/17501
(RAIRAMCHANDRAPUR) 		2405019000NRG24211220230410261 26/12/2023 BHANJA SINGH 2405019WL054287 BHANJA SINGH 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1556450855 MR BHANJA SINGH STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-010/17501
(RAIRAMCHANDRAPUR) 		2405019000NRG24211220230410262 26/12/2023 MALLI SINGH 2405019WL054287 MALLI SINGH 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1556450853 Miss MALLI SING STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_261223APB_FTO_936922 State Bank of India SBIN0006418 FATEPUR 13272

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