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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:47:14 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_060523FTO_86064

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-05-019-001-004/10321 (DAKHINA NARASINGPUR)

2405019000NRG24040520230030863

06/05/2023

BISWANATH JENA

2405019WL001588

BISWANATH JENA

00415

SBIN0005078

1422

1422

Processed

12/05/2023

1494621657

MR BISWANATH JENA

()

2

OUPADA

OR-05-019-001-004/10329 (DAKHINA NARASINGPUR)

2405019000NRG24040520230030868

06/05/2023

SRIDHAR SALA

2405019WL001588

SRIDHAR SALA

00415

SBIN0005078

1422

1422

Processed

12/05/2023

1494621656

MR SRIDHAR SALA

()

SubTotal

2844

2844

3

OUPADA

OR-05-019-001-004/10329 (DAKHINA NARASINGPUR)

2405019000NRG24040520230030869

06/05/2023

SASMITA SALA

2405019WL001588

SASMITA SALA

00462

UCBA0000432

1422

1422

Processed

12/05/2023

1494621658

SASMITA SALA

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019001_060523FTO_86064	State Bank of India	SBIN0005078	NILGIRI	2844
2	OUPADA	OR2405019001_060523FTO_86064	UCO Bank	UCBA0000432	NILGIRI	1422

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