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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:31:06 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_290923APB_FTO_583680

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-05-019-010-002/15272 (BADAPOKHARI)

2405019000NRG24260920230262204

29/09/2023

SARASWATI DAS

2405019WL023764

SARASWATI DAS

00089

CBIN0282985

237

237

Processed

09/11/2023

7276202826

Mrs. SARASWATI DAS

CENTRAL BANK OF INDIA(607115)

SubTotal

237

237

2

OUPADA

OR-05-019-010-002/15249 (BADAPOKHARI)

2405019000NRG24260920230262205

29/09/2023

ANANDA SAHU

2405019WL023765

ANANDA SAHU

00462

UCBA0001008

237

237

Processed

10/11/2023

7276202825

ANANDA SAHU

UCO BANK(607066)

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019010_290923APB_FTO_583680	Central Bank Of India	CBIN0282985	MANIPUR	237
2	OUPADA	OR2405019010_290923APB_FTO_583680	UCO Bank	UCBA0001008	OUPADA	237

Download In Excel