Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:46:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_271023APB_FTO_695034
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-05-019-010-011/15913
(BADAPOKHARI) 		2405019000NRG24271020230326058 27/10/2023 GANGADHRA SINGH 2405019WL037248 GANGADHRA SINGH 00462 UCBA0001008 3318 3318 Processed 11/11/2023 7386559874 GANGADHRA SINGH UCO BANK(607066)
SubTotal 3318 3318
2 OUPADA OR-05-019-010-011/15913
(BADAPOKHARI) 		2405019000NRG24271020230326057 27/10/2023 BHARATI SINGH 2405019WL037248 BHARATI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386559875 BHARATI SINGH ODISHA GRAMYA BANK(607060)
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_271023APB_FTO_695034 UCO Bank UCBA0001008 OUPADA 3318
2 OUPADA OR2405019010_271023APB_FTO_695034 Odisha Gramya Bank IOBA0ROGB01 Oupada 3318

Download In Excel