Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_291123FTO_824800
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-05-019-006-007/16785
(TALAKIA) 		2405019000NRG24281120230374216 29/11/2023 PARSURAM NAYAK 2405019WL047220 PARSURAM NAYAK 00415 SBIN0006418 3318 3318 Processed 29/02/2024 1104056634 MR PARSURAM NAYAK ()
SubTotal 3318 3318
2 OUPADA OR-05-019-006-004/17543
(TALAKIA) 		2405019000NRG24241120230370452 29/11/2023 SABITA BARIK 2405019WL046456 SABITA BARIK 00462 UCBA0001008 711 711 Processed 29/02/2024 1104056635 SABITA BARIK ()
3 OUPADA OR-05-019-006-008/17560
(TALAKIA) 		2405019000NRG24281120230374208 29/11/2023 PITAMBER MOHAPATRA 2405019WL047216 PITAMBER MOHAPATRA 00462 UCBA0001008 3318 3318 Processed 29/02/2024 1104056636 PITAMBER MOHAPATRA ()
SubTotal 4029 4029
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_291123FTO_824800 State Bank of India SBIN0006418 FATEPUR 3318
2 OUPADA OR2405019006_291123FTO_824800 UCO Bank UCBA0001008 OUPADA 4029

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