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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:45:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_170823FTO_463896

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-05-019-007-008/6117 (RAIRAMCHANDRAPUR)

2405019000NRG24170820230210958

17/08/2023

REBATI SAU

2405019WL012955

REBATI SAU

00415

SBIN0006418

1659

1659

Processed

31/08/2023

4973517616

MR BAIKUNTHA SAHU

()

2

OUPADA

OR-05-019-007-010/17504 (RAIRAMCHANDRAPUR)

2405019000NRG24110820230204623

17/08/2023

GITANJALI PATRA

2405019WL011944

GITANJALI PATRA

00415

SBIN0006418

3318

3318

Processed

31/08/2023

4973517617

MRS GITANJALI PATRA

()

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	OR2405019007_170823FTO_463896	State Bank of India	SBIN0006418	FATEPUR	4977

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