Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019005_030623FTO_191098
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-05-019-005-005/12717
(ISWARPUR) 		2405019000NRG24020620230086172 03/06/2023 RAGHUNATH BARIK 2405019WL004579 RAGHUNATH BARIK 00127 FDRL0001852 948 948 Processed 10/06/2023 2387215526 RAGHUNATH BARIK ()
SubTotal 948 948
2 OUPADA OR-05-019-005-005/12677
(ISWARPUR) 		2405019000NRG24020620230086142 03/06/2023 PRAVAKAR RAJ 2405019WL004577 PRAVAKAR RAJ 00354 PUNB0723000 711 711 Processed 10/06/2023 2387215530 PRAVAKAR RAJ ()
SubTotal 711 711
3 OUPADA OR-05-019-005-001/19296
(ISWARPUR) 		2405019000NRG24020620230086165 03/06/2023 NAMITA NAYAK 2405019WL004579 NAMITA NAYAK 00415 SBIN0007980 711 711 Processed 10/06/2023 2387215527 MRS NAMITA NAYAK ()
SubTotal 711 711
4 OUPADA OR-05-019-005-001/13128
(ISWARPUR) 		2405019000NRG24020620230086137 03/06/2023 santosh kumar panda 2405019WL004577 santosh kumar panda 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2387215529 santosh kumar panda ()
SubTotal 948 948
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 OR2405019005_030623FTO_191098 FEDERAL BANK FDRL0001852 SORO 948
2 OUPADA OR2405019005_030623FTO_191098 Punjab National Bank PUNB0723000 SORO (ORISSA) 711
3 OUPADA OR2405019005_030623FTO_191098 State Bank of India SBIN0007980 SORO 711
4 OUPADA OR2405019005_030623FTO_191098 Odisha Gramya Bank IOBA0ROGB01 BIDU 948

Download In Excel