Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:20:12 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_220823FTO_474941

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-05-019-009-011/1070 (FATEPUR)

2405019000NRG24220820230215856

22/08/2023

LAXMIPRIYA ROUT

2405019WL013737

LAXMIPRIYA ROUT

00415

SBIN0006418

1422

1422

Processed

31/08/2023

4971650480

MRS LAXMIPRIYA ROUT

()

2

OUPADA

OR-05-019-009-011/1230 (FATEPUR)

2405019000NRG24220820230215860

22/08/2023

SUBARNA JENA

2405019WL013737

SUBARNA JENA

00415

SBIN0006418

1422

1422

Processed

31/08/2023

4971650482

MRS SUBARNA JENA

()

SubTotal

2844

2844

3

OUPADA

OR-05-019-009-011/1242 (FATEPUR)

2405019000NRG24220820230215863

22/08/2023

PARBATI

2405019WL013737

PARBATI

00462

UCBA0001008

1422

1422

Processed

30/08/2023

4971650481

JASODA DAS

()

SubTotal

1422

1422

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019_220823FTO_474941	State Bank of India	SBIN0006418	FATEPUR	2844
2	OUPADA	OR2405019_220823FTO_474941	UCO Bank	UCBA0001008	OUPADA	1422

Download In Excel