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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:51:35 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_020823APB_FTO_406027

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-05-019-009-001/8932 (FATEPUR)

2405019000NRG24020820230195544

02/08/2023

NAYANA BHUYAN

2405019WL010647

NAYANA BHUYAN

00415

SBIN0006418

1659

1659

Processed

30/08/2023

4976434158

MRS NAYANA BHUYAN

STATE BANK OF INDIA(508548)

2

OUPADA

OR-05-019-009-001/8932 (FATEPUR)

2405019000NRG24250720230188495

02/08/2023

NAYANA BHUYAN

2405019WL009949

NAYANA BHUYAN

00415

SBIN0006418

1659

1659

Processed

30/08/2023

4976434159

MRS NAYANA BHUYAN

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

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	OR2405019009_020823APB_FTO_406027	State Bank of India	SBIN0006418	FATEPUR	3318

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