Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:55:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_080224APB_FTO_1032997
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-05-019-007-004/17376
(RAIRAMCHANDRAPUR) 		2405019007NRG24070220240453663 08/02/2024 TULASI PATRA 2405019007WL063720 TULASI PATRA 00415 SBIN0006418 3318 3318 Processed 25/03/2024 2143432128 TULASI PATRA UCO BANK(607066)
2 OUPADA OR-05-019-007-008/17265
(RAIRAMCHANDRAPUR) 		2405019007NRG24070220240453659 08/02/2024 ABHIMANYU BEHERA 2405019007WL063718 ABHIMANYU BEHERA 00415 SBIN0006418 3318 3318 Processed 25/03/2024 2143432127 MR RAJESH BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-008/17265
(RAIRAMCHANDRAPUR) 		2405019007NRG24070220240453660 08/02/2024 SATYABHAMA BEHERA 2405019007WL063718 SATYABHAMA BEHERA 00415 SBIN0006418 3318 3318 Processed 25/03/2024 2143432126 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 OUPADA OR-05-019-007-004/17376
(RAIRAMCHANDRAPUR) 		2405019007NRG24070220240453662 08/02/2024 JANMEJAY PATRA 2405019007WL063720 JANMEJAY PATRA 00462 UCBA0001008 3318 3318 Processed 25/03/2024 2143432125 MR JANMEJAY PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 OUPADA OR-05-019-007-008/6125
(RAIRAMCHANDRAPUR) 		2405019007NRG24070220240453661 08/02/2024 SABITRI ROUT 2405019007WL063719 SABITRI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2143432129 SABITRI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_080224APB_FTO_1032997 State Bank of India SBIN0006418 FATEPUR 9954
2 OUPADA OR2405019007_080224APB_FTO_1032997 UCO Bank UCBA0001008 OUPADA 3318
3 OUPADA OR2405019007_080224APB_FTO_1032997 Odisha Gramya Bank IOBA0ROGB01 Oupada 3318

Download In Excel