Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:03:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_011223FTO_834855
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-05-019-009-002/17386
(FATEPUR) 		2405019000NRG24011220230380526 01/12/2023 Karunakara Singh 2405019WL048533 Karunakara Singh 00415 SBIN0006418 1659 1659 Processed 29/02/2024 1074661532 MR KARUNAKARA SINGH ()
2 OUPADA OR-05-019-009-002/17386
(FATEPUR) 		2405019000NRG24011220230380527 01/12/2023 Saraswati Singh 2405019WL048533 Saraswati Singh 00415 SBIN0006418 1659 1659 Processed 29/02/2024 1074661530 MRS SARASWATI SINGH ()
3 OUPADA OR-05-019-009-010/1060
(FATEPUR) 		2405019000NRG24281120230375133 01/12/2023 Mr. JAYADEV PADHI 2405019WL047354 Mr. JAYADEV PADHI 00415 SBIN0006418 1422 1422 Processed 29/02/2024 1074661533 MR PARHI JAYADEV ()
4 OUPADA OR-05-019-009-010/17249
(FATEPUR) 		2405019000NRG24281120230375144 01/12/2023 SHASHIREKHA BEHERA 2405019WL047354 SHASHIREKHA BEHERA 00415 SBIN0006418 1422 1422 Processed 29/02/2024 1074661531 MR DAMODAR BEHERA ()
5 OUPADA OR-05-019-009-010/17251
(FATEPUR) 		2405019000NRG24281120230375145 01/12/2023 NARAHARI BAISHAKH 2405019WL047354 NARAHARI BAISHAKH 00415 SBIN0006418 1422 1422 Processed 29/02/2024 1074661529 MR NARAHARI BAISAKH ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_011223FTO_834855 State Bank of India SBIN0006418 FATEPUR 7584

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