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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:10:32 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_240523APB_FTO_152205

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-05-019-010-007/8836 (BADAPOKHARI)

2405019000NRG24220520230058992

24/05/2023

SASHMITA BEHERA

2405019WL003149

SASHMITA BEHERA

00048

BKID0005353

1422

1422

Processed

27/05/2023

1906303352

SASMITA BEHERA

BANK OF INDIA(508505)

2

OUPADA

OR-05-019-010-008/17257 (BADAPOKHARI)

2405019000NRG24220520230058993

24/05/2023

LAXMIKANTA BEHERA

2405019WL003150

LAXMIKANTA BEHERA

00048

BKID0005353

1422

1422

Processed

27/05/2023

1906303351

LAXMIKANTA BEHERA

ODISHA GRAMYA BANK(607060)

3

OUPADA

OR-05-019-010-008/19310 (BADAPOKHARI)

2405019000NRG24220520230058994

24/05/2023

JAYANTI BEHERA

2405019WL003150

JAYANTI BEHERA

00048

BKID0005353

1422

1422

Processed

27/05/2023

1906303353

JAYANTI BEHERA

BANK OF INDIA(508505)

SubTotal

4266

4266

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_240523APB_FTO_152205	Bank of India	BKID0005353	TURIGADIA	4266

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