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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:39:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_010923FTO_488578

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-05-019-010-012/17190 (BADAPOKHARI)

2405019000NRG24010920230221623

01/09/2023

MANORAMA BAISAKH

2405019WL014694

MANORAMA BAISAKH

00415

SBIN0006418

2370

2370

Processed

09/11/2023

7268738163

MRS MANORAMA BAISHAK

()

2

OUPADA

OR-05-019-010-012/17190 (BADAPOKHARI)

2405019000NRG24010920230221624

01/09/2023

NARENDRA BAISHYAK

2405019WL014694

NARENDRA BAISHYAK

00415

SBIN0006418

2370

2370

Processed

09/11/2023

7268738164

MR NARENDRA BAISHYAK

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019_010923FTO_488578	State Bank of India	SBIN0006418	FATEPUR	4740

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