Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_260923APB_FTO_571359
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-05-019-008-003/16047
(GADASAHI) 		2405019000NRG24220920230256418 26/09/2023 MAYADHAR LENKA 2405019WL022411 MAYADHAR LENKA 00415 SBIN0006418 948 948 Processed 10/11/2023 7329359073 MR MAYADHAR LENKA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 OUPADA OR-05-019-008-001/5768
(GADASAHI) 		2405019000NRG24220920230256415 26/09/2023 RABINDRA BEHERA 2405019WL022411 RABINDRA BEHERA 00462 UCBA0001008 948 948 Processed 10/11/2023 7329359074 RABINDRA BEHERA UCO BANK(607066)
3 OUPADA OR-05-019-008-003/16035
(GADASAHI) 		2405019000NRG24220920230256416 26/09/2023 KALANDI LENKA 2405019WL022411 KALANDI LENKA 00462 UCBA0001008 948 948 Processed 10/11/2023 7329359072 KALANDI LENKA UCO BANK(607066)
4 OUPADA OR-05-019-008-003/16047
(GADASAHI) 		2405019000NRG24220920230256419 26/09/2023 NIRMALA LENKA 2405019WL022411 NIRMALA LENKA 00462 UCBA0001008 948 948 Processed 10/11/2023 7329359071 NIRMALA LENKA UCO BANK(607066)
SubTotal 2844 2844
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_260923APB_FTO_571359 State Bank of India SBIN0006418 FATEPUR 948
2 OUPADA OR2405019_260923APB_FTO_571359 UCO Bank UCBA0001008 UCO OUPADA 2844

Download In Excel