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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:21:38 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_160823FTO_457403

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-05-019-011-004/10999 (AGHIRAPADA)

2405019000NRG24160820230209239

16/08/2023

RAGHUNATH MALLIK

2405019WL012677

RAGHUNATH MALLIK

00048

BKID0005353

237

237

Processed

30/08/2023

4970074679

RAGHUNATH MALLIK

()

2

OUPADA

OR-05-019-011-004/11003 (AGHIRAPADA)

2405019000NRG24160820230209240

16/08/2023

MAHESWAR DAS

2405019WL012678

MAHESWAR DAS

00048

BKID0005353

237

237

Processed

30/08/2023

4970074678

MAHESWAR DAS

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019011_160823FTO_457403	Bank of India	BKID0005353	TURIGADIA	474

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