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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:32:57 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_191023FTO_665286

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-05-019-004-014/3456 (KANDAGARADI)

2405019000NRG24191020230312484

19/10/2023

ARUNDHATI SA

2405019WL034613

ARUNDHATI SA

00415

SBIN0005078

3081

3081

Processed

09/11/2023

7265076514

MRS ARUNDHATI SA

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019004_191023FTO_665286	State Bank of India	SBIN0005078	NILGIRI	3081

Download In Excel