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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:13:57 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_170523FTO_125910

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-05-019-007-009/17205 (RAIRAMCHANDRAPUR)

2405019000NRG24170520230050566

17/05/2023

GAYATRI BEHERA

2405019WL002685

GAYATRI BEHERA

00415

SBIN0006418

1659

1659

Processed

24/05/2023

1819431288

MRS GAYATRI BEHERA

()

2

OUPADA

OR-05-019-007-010/6474 (RAIRAMCHANDRAPUR)

2405019000NRG24170520230050577

17/05/2023

PRAVATI PRADHAN

2405019WL002685

PRAVATI PRADHAN

00415

SBIN0006418

1659

1659

Processed

24/05/2023

1819431290

MRS PRAVATI PRADHAN

()

3

OUPADA

OR-05-019-007-010/6641 (RAIRAMCHANDRAPUR)

2405019000NRG24170520230050583

17/05/2023

REBATI NAIK

2405019WL002685

REBATI NAIK

00415

SBIN0006418

1659

1659

Processed

24/05/2023

1819431289

MRS REBATI NAIK

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019007_170523FTO_125910	State Bank of India	SBIN0006418	FATEPUR	4977

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