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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:23:17 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_081123FTO_738737

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-05-019-002-001/20459 (BAUNSABANIA)

2405019000NRG24041120230338567

08/11/2023

RANJIT KUMAR SAHU

2405019WL039687

RANJIT KUMAR SAHU

00415

SBIN0005078

237

237

Processed

24/11/2023

7963909669

RANJIT KUMAR SAHU

()

2

OUPADA

OR-05-019-002-001/20459 (BAUNSABANIA)

2405019000NRG24041120230338568

08/11/2023

RASMITA SAHU

2405019WL039687

RASMITA SAHU

00415

SBIN0005078

237

237

Processed

24/11/2023

7963909670

MRS RASMITA SAHU

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019002_081123FTO_738737	State Bank of India	SBIN0005078	NILGIRI	474

Download In Excel