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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:19:24 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_010623FTO_182466

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-05-019-007-008/17496 (RAIRAMCHANDRAPUR)

2405019000NRG24310520230080028

01/06/2023

ARATI KABI

2405019WL004291

ARATI KABI

00415

SBIN0006418

1422

1422

Processed

10/06/2023

2397820491

MRS ARATI KABI

()

2

OUPADA

OR-05-019-007-008/6117 (RAIRAMCHANDRAPUR)

2405019000NRG24310520230080577

01/06/2023

REBATI SAU

2405019WL004325

REBATI SAU

00415

SBIN0006418

1659

1659

Processed

10/06/2023

2397820489

MR BAIKUNTHA SAHU

()

3

OUPADA

OR-05-019-007-008/6117 (RAIRAMCHANDRAPUR)

2405019000NRG24310520230080578

01/06/2023

REBATI SAU

2405019WL004325

REBATI SAU

00415

SBIN0006418

1659

1659

Processed

10/06/2023

2397820490

MR BAIKUNTHA SAHU

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019007_010623FTO_182466	State Bank of India	SBIN0006418	FATEPUR	4740

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