Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:20:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_070523FTO_88374
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-05-019-003-001/19641
(SHYAMSUNDARPUR) 		2405019000NRG24060520230033379 07/05/2023 SANJAY KUMAR PARIDA 2405019WL001729 SANJAY KUMAR PARIDA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1494614073 MR SANJAY KUMAR PARIDA ()
2 OUPADA OR-05-019-003-006/20365
(SHYAMSUNDARPUR) 		2405019000NRG24070520230033576 07/05/2023 BIJAY MAJHI 2405019WL001746 BIJAY MAJHI 00415 SBIN0005078 1185 1185 Processed 12/05/2023 1494614074 MR BIJAY MAJHI ()
SubTotal 2607 2607
3 OUPADA OR-05-019-003-006/20372
(SHYAMSUNDARPUR) 		2405019000NRG24070520230033585 07/05/2023 MANJULATA SING 2405019WL001746 MANJULATA SING 00462 UCBA0000432 1185 1185 Processed 12/05/2023 1494614076 MANJULATA SING ()
4 OUPADA OR-05-019-003-006/20373
(SHYAMSUNDARPUR) 		2405019000NRG24070520230033587 07/05/2023 ARATI MURMU 2405019WL001746 ARATI MURMU 00462 UCBA0000432 1185 1185 Processed 12/05/2023 1494614077 ARATI MURMU ()
SubTotal 2370 2370
5 OUPADA OR-05-019-003-006/20373
(SHYAMSUNDARPUR) 		2405019000NRG24070520230033586 07/05/2023 SANIA MAJHI 2405019WL001746 SANIA MAJHI 00468 UBIN0550060 1185 1185 Processed 12/05/2023 1494614075 SANIA MAJHI ()
SubTotal 1185 1185
6 OUPADA OR-05-019-003-006/20370
(SHYAMSUNDARPUR) 		2405019000NRG24070520230033582 07/05/2023 BANAMALI MAJHI 2405019WL001746 BANAMALI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1494614070 BANAMALI MAJHI ()
7 OUPADA OR-05-019-003-006/20370
(SHYAMSUNDARPUR) 		2405019000NRG24070520230033583 07/05/2023 MALA MAJHI 2405019WL001746 MALA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1494614071 MALA MAJHI ()
8 OUPADA OR-05-019-003-006/20377
(SHYAMSUNDARPUR) 		2405019000NRG24070520230033589 07/05/2023 JAGANNATH SING 2405019WL001746 JAGANNATH SING 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1494614072 JAGANNATH SING ()
SubTotal 3555 3555
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_070523FTO_88374 State Bank of India SBIN0005078 NILGIRI 2607
2 OUPADA OR2405019003_070523FTO_88374 UCO Bank UCBA0000432 NILGIRI 2370
3 OUPADA OR2405019003_070523FTO_88374 Union Bank of India UBIN0550060 BALASORE 1185
4 OUPADA OR2405019003_070523FTO_88374 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 3555

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