Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_100823FTO_435851
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-05-019-009-001/17420
(FATEPUR) 		2405019000NRG24080820230201258 10/08/2023 BIDYADHAR SAMAL 2405019WL011433 BIDYADHAR SAMAL 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4973489279 MR BIDYADHAR SAMAL ()
2 OUPADA OR-05-019-009-001/17420
(FATEPUR) 		2405019000NRG24080820230201257 10/08/2023 SUBASINI SAMAL 2405019WL011433 SUBASINI SAMAL 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4973489280 MRS SUBASINI SAMAL ()
3 OUPADA OR-05-019-009-001/8917
(FATEPUR) 		2405019000NRG24080820230201254 10/08/2023 JAYANTI BHUYAN 2405019WL011432 JAYANTI BHUYAN 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4973489282 MR JAYANTI BHUYAN ()
4 OUPADA OR-05-019-009-010/1060
(FATEPUR) 		2405019000NRG24090820230202536 10/08/2023 Mr. JAYADEV PADHI 2405019WL011605 Mr. JAYADEV PADHI 00415 SBIN0006418 1422 1422 Processed 31/08/2023 4973489278 MR PARHI JAYADEV ()
5 OUPADA OR-05-019-009-010/17251
(FATEPUR) 		2405019000NRG24090820230202539 10/08/2023 NARAHARI BAISHAKH 2405019WL011605 NARAHARI BAISHAKH 00415 SBIN0006418 1422 1422 Processed 31/08/2023 4973489283 MR NARAHARI BAISAKH ()
SubTotal 7821 7821
6 OUPADA OR-05-019-009-001/8932
(FATEPUR) 		2405019000NRG24080820230201256 10/08/2023 ANTARYAMI BHUYAN 2405019WL011432 ANTARYAMI BHUYAN 00462 UCBA0000779 1659 1659 Processed 30/08/2023 4973489281 ANTARYAMI BHUYAN ()
SubTotal 1659 1659
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_100823FTO_435851 State Bank of India SBIN0006418 FATEPUR 7821
2 OUPADA OR2405019009_100823FTO_435851 UCO Bank UCBA0000779 KHAIRA 1659

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