Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:27:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_220523FTO_142646
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-05-019-009-004/17222
(FATEPUR) 		2405019000NRG24200520230056381 22/05/2023 KUNJA DHAUNDIA 2405019WL002992 KUNJA DHAUNDIA 00415 SBIN0006418 1422 1422 Processed 25/05/2023 1860361728 MR KUNJA DHAUNDIA ()
2 OUPADA OR-05-019-009-004/17222
(FATEPUR) 		2405019000NRG24200520230056382 22/05/2023 SUKANTI DHAUNDIA 2405019WL002992 SUKANTI DHAUNDIA 00415 SBIN0006418 1422 1422 Processed 25/05/2023 1860361727 MRS SUKANTI DHAUNDIA ()
3 OUPADA OR-05-019-009-010/1040
(FATEPUR) 		2405019000NRG24200520230056386 22/05/2023 PADMABATI PANDA 2405019WL002992 PADMABATI PANDA 00415 SBIN0006418 1422 1422 Processed 25/05/2023 1860361729 MR PADMABATI PANDA ()
4 OUPADA OR-05-019-009-010/17249
(FATEPUR) 		2405019000NRG24200520230056387 22/05/2023 SHASHIREKHA BEHERA 2405019WL002992 SHASHIREKHA BEHERA 00415 SBIN0006418 1422 1422 Processed 25/05/2023 1860361730 MR DAMODAR BEHERA ()
5 OUPADA OR-05-019-009-010/17251
(FATEPUR) 		2405019000NRG24200520230056388 22/05/2023 NARAHARI BAISHAKH 2405019WL002992 NARAHARI BAISHAKH 00415 SBIN0006418 1422 1422 Processed 25/05/2023 1860361731 MR NARAHARI BAISAKH ()
SubTotal 7110 7110
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_220523FTO_142646 State Bank of India SBIN0006418 FATEPUR 7110

Download In Excel