Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_260224APB_FTO_1063331
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-05-019-010-001/15352
(BADAPOKHARI) 		2405019000NRG24260220240469539 26/02/2024 BEHERA TIRIA 2405019WL067212 BEHERA TIRIA 00089 CBIN0282985 1659 1659 Processed 10/04/2024 2800236756 Mr. BEHERA TIRIA CENTRAL BANK OF INDIA(607115)
2 OUPADA OR-05-019-010-001/15352
(BADAPOKHARI) 		2405019000NRG24260220240469540 26/02/2024 BEHERA TIRIA 2405019WL067212 BEHERA TIRIA 00089 CBIN0282985 1659 1659 Processed 10/04/2024 2800236757 Mr. BEHERA TIRIA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 OUPADA OR-05-019-010-001/196519
(BADAPOKHARI) 		2405019000NRG24260220240469541 26/02/2024 JANGA TIRIA 2405019WL067212 JANGA TIRIA 00415 SBIN0006418 1659 1659 Processed 10/04/2024 2800236758 MRS JANGA TIRIA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-010-001/196519
(BADAPOKHARI) 		2405019000NRG24260220240469542 26/02/2024 JANGA TIRIA 2405019WL067212 JANGA TIRIA 00415 SBIN0006418 1659 1659 Processed 10/04/2024 2800236759 MRS JANGA TIRIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_260224APB_FTO_1063331 Central Bank Of India CBIN0282985 MANIPUR 3318
2 OUPADA OR2405019010_260224APB_FTO_1063331 State Bank of India SBIN0006418 FATEPUR 3318

Download In Excel