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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:18:16 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_110823APB_FTO_440893

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-05-019-002-004/16755 (BAUNSABANIA)

2405019000NRG24100820230204491

11/08/2023

PANKAJINI BARIK

2405019WL011922

PANKAJINI BARIK

00415

SBIN0005078

1659

1659

Processed

30/08/2023

4971939387

MRS PANKAJINI BARIK

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

OUPADA

OR-05-019-002-004/16755 (BAUNSABANIA)

2405019000NRG24100820230204490

11/08/2023

JAGANNATH BARIK

2405019WL011922

JAGANNATH BARIK

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4971939388

JAGANNATH BARIK

UCO BANK(607066)

SubTotal

1659

1659

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_110823APB_FTO_440893	State Bank of India	SBIN0005078	NILGIRI	1659
2	OUPADA	OR2405019002_110823APB_FTO_440893	UCO Bank	UCBA0000432	NILGIRI	1659

Download In Excel