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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:56:28 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_170823FTO_468826

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-05-019-001-003/17350 (DAKHINA NARASINGPUR)

2405019000NRG24170820230212385

17/08/2023

JUDHISTHIR PATRA

2405019WL013220

JUDHISTHIR PATRA

00415

SBIN0006933

1659

1659

Processed

31/08/2023

4971656416

MR JUDHISTHIR PATRA

()

SubTotal

1659

1659

2

OUPADA

OR-05-019-001-006/10184 (DAKHINA NARASINGPUR)

2405019000NRG24170820230212685

17/08/2023

JANAKI MALIK

2405019WL013264

JANAKI MALIK

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4971656417

JANAKI MALIK

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019001_170823FTO_468826	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	1659
2	OUPADA	OR2405019001_170823FTO_468826	UCO Bank	UCBA0000432	NILGIRI	1659

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