Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_030423FTO_7334
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-05-019-011-004/17632
(AGHIRAPADA) 		2405019000NRG23030420230546222 03/04/2023 kabita behera 2405019WL042698 kabita behera 00048 BKID0005353 1332 1332 Processed 03/05/2023 1173916028 kabita behera ()
SubTotal 1332 1332
2 OUPADA OR-05-019-011-004/11073
(AGHIRAPADA) 		2405019000NRG23030420230546207 03/04/2023 RAMBHAMANI GAHANA 2405019WL042698 RAMBHAMANI GAHANA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1173916030 RAMBHAMANI GAHANA ()
3 OUPADA OR-05-019-011-004/17628
(AGHIRAPADA) 		2405019000NRG23030420230546219 03/04/2023 GITANJALI NAYAK 2405019WL042698 GITANJALI NAYAK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1173916029 GITANJALI NAYAK ()
4 OUPADA OR-05-019-011-005/11422
(AGHIRAPADA) 		2405019000NRG23030420230546763 03/04/2023 PARBATI PATRA 2405019WL042732 PARBATI PATRA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1173916032 PARBATI PATRA ()
5 OUPADA OR-05-019-011-005/11586
(AGHIRAPADA) 		2405019000NRG23030420230546772 03/04/2023 GADADHARA BEHERA 2405019WL042732 GADADHARA BEHERA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1173916031 GADADHARA BEHERA ()
6 OUPADA OR-05-019-011-005/17234
(AGHIRAPADA) 		2405019000NRG23030420230546774 03/04/2023 TILLOTAMA SAHU 2405019WL042732 TILLOTAMA SAHU 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1173916033 TILLOTTAMA SAHU ()
SubTotal 6660 6660
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019011_030423FTO_7334 Bank of India BKID0005353 TURIGADIA 1332
2 OUPADA OR2405019011_030423FTO_7334 UCO Bank UCBA0001008 OUPADA 6660

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