Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:59:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_120124APB_FTO_985741
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) 		2405019000NRG24110120240433638 12/01/2024 Karunakara Singh 2405019WL059266 Karunakara Singh 00415 SBIN0006418 1422 1422 Processed 12/03/2024 1679148157 MR KARUNAKARA SINGH STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-011/1303
(FATEPUR) 		2405019000NRG24110120240433639 12/01/2024 RABINDRA NATH PANDA 2405019WL059266 RABINDRA NATH PANDA 00415 SBIN0006418 1422 1422 Processed 12/03/2024 1679148156 RABINDRA NATH PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_120124APB_FTO_985741 State Bank of India SBIN0006418 FATEPUR 2844

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