Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:00:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_230623FTO_272498
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-05-019-001-001/17333
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230149329 23/06/2023 KAMALA KANTA SETHI 2405019WL007603 KAMALA KANTA SETHI 00415 SBIN0000016 1422 1422 Processed 30/06/2023 2866128555 MR KAMALA KANTA SETHI ()
SubTotal 1422 1422
2 OUPADA OR-05-019-001-006/20305
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230149338 23/06/2023 KSHITISH CHANDRA MALIK 2405019WL007603 KSHITISH CHANDRA MALIK 00462 UCBA0000432 1422 1422 Processed 30/06/2023 2866128554 KSHITISH CHANDRA MALIK ()
SubTotal 1422 1422
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 OR2405019001_230623FTO_272498 State Bank of India SBIN0000016 BALASORE 1422
2 OUPADA OR2405019001_230623FTO_272498 UCO Bank UCBA0000432 NILGIRI 1422

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