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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:33:15 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_210923FTO_553248

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-05-019-002-006/20423 (BAUNSABANIA)

2405019000NRG24180920230245355

21/09/2023

SANTOSH KUMAR NAYAK

2405019WL019669

SANTOSH KUMAR NAYAK

00462

UCBA0000432

1659

1659

Processed

09/11/2023

7272993279

SANTOSH KUMAR NAYAK

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019002_210923FTO_553248	UCO Bank	UCBA0000432	NILGIRI	1659

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