Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_010523FTO_68451
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-05-019-009-004/1448
(FATEPUR) 		2405019000NRG24010520230024328 01/05/2023 LAXMI SAHU 2405019WL001266 LAXMI SAHU 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491371060 MRS LAXMI SAHU ()
2 OUPADA OR-05-019-009-004/16411
(FATEPUR) 		2405019000NRG24010520230024574 01/05/2023 MAHENDRA NAYAK 2405019WL001280 MAHENDRA NAYAK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491371056 MR MAHENDRA NAYAK ()
3 OUPADA OR-05-019-009-011/1253
(FATEPUR) 		2405019000NRG24010520230024597 01/05/2023 Mr PRADYUMNA ROUT 2405019WL001280 Mr PRADYUMNA ROUT 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491371058 MR PRADYUMNA ROUT ()
4 OUPADA OR-05-019-009-011/17202
(FATEPUR) 		2405019000NRG24010520230024604 01/05/2023 ISWAR CHANDRA ROUT 2405019WL001280 ISWAR CHANDRA ROUT 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491371057 MR ISWAR CHANDRA ROUT ()
SubTotal 5688 5688
5 OUPADA OR-05-019-009-011/1123
(FATEPUR) 		2405019000NRG24010520230024583 01/05/2023 JAYANTI 2405019WL001280 JAYANTI 00462 UCBA0001008 1422 1422 Processed 12/05/2023 1491371059 PARSHURAM MALLIK ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_010523FTO_68451 State Bank of India SBIN0006418 FATEPUR 5688
2 OUPADA OR2405019009_010523FTO_68451 UCO Bank UCBA0001008 OUPADA 1422

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