Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:45:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_280723APB_FTO_390519
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-05-019-002-007/8237
(BAUNSABANIA) 		2405019000NRG24270720230191733 28/07/2023 JAYANTI SA 2405019WL010198 JAYANTI SA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4980102387 JAYANTI SA UCO BANK(607066)
2 OUPADA OR-05-019-002-007/8237
(BAUNSABANIA) 		2405019000NRG24270720230191735 28/07/2023 JAYANTI SA 2405019WL010198 JAYANTI SA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4980102386 JAYANTI SA UCO BANK(607066)
SubTotal 3318 3318
3 OUPADA OR-05-019-002-007/8237
(BAUNSABANIA) 		2405019000NRG24270720230191732 28/07/2023 JOGENDRA SA 2405019WL010198 JOGENDRA SA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4980102384 JOGENDRA SA UCO BANK(607066)
4 OUPADA OR-05-019-002-007/8237
(BAUNSABANIA) 		2405019000NRG24270720230191734 28/07/2023 JOGENDRA SA 2405019WL010198 JOGENDRA SA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4980102385 JOGENDRA SA UCO BANK(607066)
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_280723APB_FTO_390519 State Bank of India SBIN0005078 NILGIRI 3318
2 OUPADA OR2405019002_280723APB_FTO_390519 UCO Bank UCBA0000432 NILGIRI 3318

Download In Excel