Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_070623FTO_206116
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-05-019-001-011/17416
(DAKHINA NARASINGPUR) 		2405019000NRG24060620230096787 07/06/2023 PRABHANJAN KHILAR 2405019WL005104 PRABHANJAN KHILAR 00415 SBIN0013582 1422 1422 Processed 12/06/2023 2458937076 MR PRABHANJAN KHILAR ()
SubTotal 1422 1422
2 OUPADA OR-05-019-001-011/9979
(DAKHINA NARASINGPUR) 		2405019000NRG24060620230096796 07/06/2023 GAYATRI BARIK 2405019WL005104 GAYATRI BARIK 00462 UCBA0000432 1422 1422 Processed 12/06/2023 2458937077 GAYATRI BARIK ()
SubTotal 1422 1422
3 OUPADA OR-05-019-001-011/9991
(DAKHINA NARASINGPUR) 		2405019000NRG24060620230096801 07/06/2023 SADASIB MAHALIK 2405019WL005104 SADASIB MAHALIK 00462 UCBA0002014 1422 1422 Processed 12/06/2023 2458937078 SADASIBA MAHALIK ()
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_070623FTO_206116 State Bank of India SBIN0013582 BANAPARIA 1422
2 OUPADA OR2405019001_070623FTO_206116 UCO Bank UCBA0000432 NILGIRI 1422
3 OUPADA OR2405019001_070623FTO_206116 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422

Download In Excel