Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405019_160822FTO_466733
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-05-019-009-004/1448
(FATEPUR) 		2405019000NRG23160820220253683 16/08/2022 LAXMI SAHU 2405019WL0015672 LAXMI SAHU 00415 SBIN0006418 1554 1554 Processed 30/08/2022 4276727253 MRS LAXMI SAHU ()
2 OUPADA OR-05-019-009-011/1148
(FATEPUR) 		2405019000NRG23160820220253687 16/08/2022 GOLAP ROUT 2405019WL0015672 GOLAP ROUT 00415 SBIN0006418 1554 1554 Processed 30/08/2022 4276727252 RADHASHYAM GOLAP ROUT ()
3 OUPADA OR-05-019-009-011/1253
(FATEPUR) 		2405019000NRG23160820220253691 16/08/2022 RTNAKAR ROUT 2405019WL0015672 RTNAKAR ROUT 00415 SBIN0006418 1554 1554 Processed 30/08/2022 4276727251 MR RATNAKAR ROUT ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_160822FTO_466733 State Bank of India SBIN0006418 FATEPUR 4662

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