Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_230523FTO_147762
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-05-019-011-004/10911
(AGHIRAPADA) 		2405019000NRG24230520230061686 23/05/2023 SABITRI BEHERA 2405019WL003313 SABITRI BEHERA 00415 SBIN0006418 1422 1422 Processed 26/05/2023 1878565874 MRS SABITRI BEHERA ()
SubTotal 1422 1422
2 OUPADA OR-05-019-011-001/11343
(AGHIRAPADA) 		2405019000NRG24230520230061676 23/05/2023 JAGANNATH JENA 2405019WL003313 JAGANNATH JENA 00462 UCBA0001008 1422 1422 Processed 26/05/2023 1878565877 JAGANNATH JENA ()
3 OUPADA OR-05-019-011-002/10747
(AGHIRAPADA) 		2405019000NRG24230520230062260 23/05/2023 MANORANJAN ROUL 2405019WL003336 MANORANJAN ROUL 00462 UCBA0001008 1422 1422 Processed 26/05/2023 1878565876 MANORANJAN ROUL ()
4 OUPADA OR-05-019-011-004/10911
(AGHIRAPADA) 		2405019000NRG24230520230061685 23/05/2023 BATAKRUSHNA BEHERA 2405019WL003313 BATAKRUSHNA BEHERA 00462 UCBA0001008 1422 1422 Processed 26/05/2023 1878565875 BATAKRUSHNA BEHERA ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019011_230523FTO_147762 State Bank of India SBIN0006418 FATEPUR 1422
2 OUPADA OR2405019011_230523FTO_147762 UCO Bank UCBA0001008 OUPADA 4266

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