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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:27:52 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_250723FTO_378504

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-05-019-002-008/7124 (BAUNSABANIA)

2405019000NRG24250720230188888

25/07/2023

GADADHARA PRADHAN

2405019WL009987

GADADHARA PRADHAN

00415

SBIN0005078

1659

1659

Rejected

30/08/2023

4971676570

No Such Account

2

OUPADA

OR-05-019-002-008/7145 (BAUNSABANIA)

2405019000NRG24250720230188894

25/07/2023

RANGABATI LENKA

2405019WL009987

RANGABATI LENKA

00415

SBIN0005078

1659

1659

Processed

31/08/2023

4971676571

MRS RANGABATI LENKA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019002_250723FTO_378504	State Bank of India	SBIN0005078	NILGIRI	3318

Download In Excel