Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_080923APB_FTO_504307
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-05-019-001-020/9831
(DAKHINA NARASINGPUR) 		2405019000NRG24080920230228091 08/09/2023 Mr. DEBENDRA SALA 2405019WL015807 Mr. DEBENDRA SALA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256999739 DEBENDRA SALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 OUPADA OR-05-019-001-011/9997
(DAKHINA NARASINGPUR) 		2405019000NRG24070920230227699 08/09/2023 ANANTA KISHORE BARIK 2405019WL015755 ANANTA KISHORE BARIK 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7256999740 ANANTA KISHORE BARIK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-011/9997
(DAKHINA NARASINGPUR) 		2405019000NRG24070920230227701 08/09/2023 ANANTA KISHORE BARIK 2405019WL015755 ANANTA KISHORE BARIK 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7256999741 ANANTA KISHORE BARIK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-011/9997
(DAKHINA NARASINGPUR) 		2405019000NRG24070920230227698 08/09/2023 SUKANTI BARIK 2405019WL015755 SUKANTI BARIK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256999737 SUKANTI BARIK UCO BANK(607066)
5 OUPADA OR-05-019-001-011/9997
(DAKHINA NARASINGPUR) 		2405019000NRG24070920230227700 08/09/2023 SUKANTI BARIK 2405019WL015755 SUKANTI BARIK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256999738 SUKANTI BARIK UCO BANK(607066)
6 OUPADA OR-05-019-001-020/9831
(DAKHINA NARASINGPUR) 		2405019000NRG24080920230228092 08/09/2023 SUKANTI SALA 2405019WL015807 SUKANTI SALA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256999736 SUKANTI SALA UCO BANK(607066)
SubTotal 8295 8295
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_080923APB_FTO_504307 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019001_080923APB_FTO_504307 UCO Bank UCBA0000432 NILGIRI 8295

Download In Excel