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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:21:13 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_061123FTO_729799

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-05-019-009-011/1286 (FATEPUR)

2405019000NRG24031120230336009

06/11/2023

SUBHASHRI ROUT

2405019WL039162

SUBHASHRI ROUT

00415

SBIN0006418

1659

1659

Processed

11/11/2023

7390446014

MR SUBHASHRI ROUT

()

2

OUPADA

OR-05-019-009-011/1310 (FATEPUR)

2405019000NRG24031120230336014

06/11/2023

ANITA DAS

2405019WL039163

ANITA DAS

00415

SBIN0006418

1659

1659

Processed

11/11/2023

7390446013

MR ANIL KUMAR DAS

()

3

OUPADA

OR-05-019-009-011/1310 (FATEPUR)

2405019000NRG24031120230336015

06/11/2023

RASHMITA DAS

2405019WL039163

RASHMITA DAS

00415

SBIN0006418

1659

1659

Processed

11/11/2023

7390446015

MRS RASHMITA DAS

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019009_061123FTO_729799	State Bank of India	SBIN0006418	FATEPUR	4977

Download In Excel