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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:31:33 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_210623FTO_264400

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-05-019-005-008/11943 (ISWARPUR)

2405019000NRG24210620230143433

21/06/2023

RITARANI SWAIN

2405019WL007295

RITARANI SWAIN

00654

IOBA0ROGB01

237

237

Processed

27/06/2023

2806476997

RITARANI SWAIN

()

2

OUPADA

OR-05-019-005-008/16049 (ISWARPUR)

2405019000NRG24210620230143437

21/06/2023

CHITARANJAN SWAIN

2405019WL007295

CHITARANJAN SWAIN

00654

IOBA0ROGB01

237

237

Processed

27/06/2023

2806476996

CHITARANJAN SWAIN

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019_210623FTO_264400	Odisha Gramya Bank	IOBA0ROGB01	BIDU	474

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