Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:04:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_260923FTO_570624
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-05-019-002-005/20456
(BAUNSABANIA) 		2405019000NRG24250920230261131 26/09/2023 SRIKANTA PRADHAN 2405019WL023523 SRIKANTA PRADHAN 00415 SBIN0005078 237 237 Processed 10/11/2023 7326026288 SRIKANT PRADHAN ()
SubTotal 237 237
2 OUPADA OR-05-019-002-001/20461
(BAUNSABANIA) 		2405019000NRG24250920230261374 26/09/2023 sujata jena 2405019WL023593 sujata jena 00462 UCBA0000432 237 237 Processed 10/11/2023 7326026289 SUJATA JENA ()
3 OUPADA OR-05-019-002-008/20083
(BAUNSABANIA) 		2405019000NRG24250920230261375 26/09/2023 APARAJITA ROUT 2405019WL023594 APARAJITA ROUT 00462 UCBA0000432 237 237 Processed 10/11/2023 7326026290 APARAJITA ROUT ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_260923FTO_570624 State Bank of India SBIN0005078 NILGIRI 237
2 OUPADA OR2405019002_260923FTO_570624 UCO Bank UCBA0000432 NILGIRI 474

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