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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:09:16 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_030823APB_FTO_410526

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-05-019-002-001/9246 (BAUNSABANIA)

2405019000NRG24030820230197172

03/08/2023

KAILAS BEHERA

2405019WL010840

KAILAS BEHERA

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4971877308

KAILASH CH BEHERA

UCO BANK(607066)

2

OUPADA

OR-05-019-002-001/9246 (BAUNSABANIA)

2405019000NRG24030820230197173

03/08/2023

SUKANTI BEHERA

2405019WL010840

SUKANTI BEHERA

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4971877307

SUKANTI BEHERA

UCO BANK(607066)

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_030823APB_FTO_410526	UCO Bank	UCBA0000432	NILGIRI	3318

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