Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_071223FTO_859907
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-05-019-006-011/17370
(TALAKIA) 		2405019000NRG24041220230384712 07/12/2023 APARAJITA MALLIK 2405019WL049386 APARAJITA MALLIK 00415 SBIN0006418 3318 3318 Processed 29/02/2024 1104023223 MS APARAJITA MALLICK ()
SubTotal 3318 3318
2 OUPADA OR-05-019-006-009/14619
(TALAKIA) 		2405019000NRG24071220230390130 07/12/2023 GOURI JENA 2405019WL050528 GOURI JENA 00462 UCBA0001008 3318 3318 Processed 29/02/2024 1104023224 GOURI JENA ()
SubTotal 3318 3318
3 OUPADA OR-05-019-006-020/17573
(TALAKIA) 		2405019000NRG24071220230390131 07/12/2023 SANTILATA BEHERA 2405019WL050529 SANTILATA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104023222 SANTILATA BEHERA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_071223FTO_859907 State Bank of India SBIN0006418 FATEPUR 3318
2 OUPADA OR2405019006_071223FTO_859907 UCO Bank UCBA0001008 OUPADA 3318
3 OUPADA OR2405019006_071223FTO_859907 Odisha Gramya Bank IOBA0ROGB01 Oupada 3318

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