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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:17:10 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_310723FTO_397415

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-05-019-010-009/15577 (BADAPOKHARI)

2405019000NRG24310720230193772

31/07/2023

SUDARSAN SETHI

2405019WL010429

SUDARSAN SETHI

00048

BKID0005353

1422

1422

Processed

30/08/2023

4973561656

SUDARSAN SETHI

()

SubTotal

1422

1422

2

OUPADA

OR-05-019-010-008/7881 (BADAPOKHARI)

2405019000NRG24310720230193762

31/07/2023

AGANI SINGH

2405019WL010429

AGANI SINGH

00462

UCBA0001008

1422

1422

Processed

30/08/2023

4973561655

AGANI SINGH

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019010_310723FTO_397415	Bank of India	BKID0005353	TURIGADIA	1422
2	OUPADA	OR2405019010_310723FTO_397415	UCO Bank	UCBA0001008	OUPADA	1422

Download In Excel