Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_071223APB_FTO_861663
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-05-019-008-003/16035
(GADASAHI) 		2405019000NRG24061220230388297 07/12/2023 CHHABIRANI LENKA 2405019WL050116 CHHABIRANI LENKA 00462 UCBA0001008 237 237 Processed 29/02/2024 1107292612 CHHABIRANI LENKA UCO BANK(607066)
2 OUPADA OR-05-019-008-003/16035
(GADASAHI) 		2405019000NRG24061220230388296 07/12/2023 KALANDI LENKA 2405019WL050116 KALANDI LENKA 00462 UCBA0001008 237 237 Processed 29/02/2024 1107292613 KALANDI LENKA UCO BANK(607066)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_071223APB_FTO_861663 UCO Bank UCBA0001008 UCO OUPADA 474

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