Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405019_101022FTO_641935
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-05-019-006-009/17419
(TALAKIA) 		2405019000NRG23101020220298459 10/10/2022 CHAMPABATI JENA 2405019WL0022422 CHAMPABATI JENA 00462 UCBA0001008 1554 1554 Rejected 14/10/2022 5573744559 No Such Account
2 OUPADA OR-05-019-006-009/17419
(TALAKIA) 		2405019000NRG23101020220298460 10/10/2022 LAXMIKANTA SAMAL 2405019WL0022422 LAXMIKANTA SAMAL 00462 UCBA0001008 1554 1554 Processed 14/10/2022 5573744558 LAXMIKANTA SAMAL ()
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_101022FTO_641935 UCO Bank UCBA0001008 OUPADA 3108

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