Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_071123FTO_734144
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-05-019-009-006/17419
(FATEPUR) 		2405019000NRG24061120230340214 07/11/2023 MAMATA MAJHI 2405019WL039995 MAMATA MAJHI 00415 SBIN0006418 1659 1659 Processed 24/11/2023 7963250669 MRS MAMATA MAJHI ()
2 OUPADA OR-05-019-009-006/17423
(FATEPUR) 		2405019000NRG24061120230340231 07/11/2023 JITENDRA DAS 2405019WL040004 JITENDRA DAS 00415 SBIN0006418 1659 1659 Processed 24/11/2023 7963250671 MR JITENDRA KUMAR DAS ()
3 OUPADA OR-05-019-009-006/17423
(FATEPUR) 		2405019000NRG24061120230340230 07/11/2023 KAMALA DAS 2405019WL040004 KAMALA DAS 00415 SBIN0006418 1659 1659 Processed 24/11/2023 7963250670 MRS KAMALA DAS ()
4 OUPADA OR-05-019-009-006/17423
(FATEPUR) 		2405019000NRG24061120230340232 07/11/2023 Snigdharani Das 2405019WL040004 Snigdharani Das 00415 SBIN0006418 1659 1659 Processed 24/11/2023 7963250668 MISS SNIGDHA RANI DAS ()
5 OUPADA OR-05-019-009-006/7022
(FATEPUR) 		2405019000NRG24061120230340215 07/11/2023 MURALI 2405019WL039995 MURALI 00415 SBIN0006418 1659 1659 Rejected 24/11/2023 7963250667 No Such Account
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_071123FTO_734144 State Bank of India SBIN0006418 FATEPUR 8295

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