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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:20:44 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_300324APB_FTO_1123811

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-05-019-002-009/17866 (BAUNSABANIA)

2405019000NRG24290320240495206

30/03/2024

MAHENDRA MALLIK

2405019WL071840

MAHENDRA MALLIK

00462

UCBA0000432

1659

1659

Processed

12/04/2024

2898776978

MAHENDRA MALLICK

UCO BANK(607066)

2

OUPADA

OR-05-019-002-009/17866 (BAUNSABANIA)

2405019000NRG24290320240495207

30/03/2024

RITARANI MALLIK

2405019WL071840

RITARANI MALLIK

00462

UCBA0000432

1659

1659

Processed

13/04/2024

2898776977

MRS RITARANI MALIK

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	OR2405019002_300324APB_FTO_1123811	UCO Bank	UCBA0000432	NILGIRI	3318

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