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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:45:45 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_271223FTO_942510

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-05-019-002-003/20464 (BAUNSABANIA)

2405019000NRG24221220230412791

27/12/2023

ALABYA JENA

2405019WL054821

ALABYA JENA

00415

SBIN0005078

1659

1659

Processed

09/03/2024

1552614703

MR ALABYA JENA

()

SubTotal

1659

1659

2

OUPADA

OR-05-019-002-007/8248 (BAUNSABANIA)

2405019000NRG24261220230416470

27/12/2023

ROUPYA ARPITA PARIDA

2405019WL055425

ROUPYA ARPITA PARIDA

00462

UCBA0000432

1659

1659

Processed

09/03/2024

1552614704

ROUPYA ARPITA PARIDA

()

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	OR2405019002_271223FTO_942510	State Bank of India	SBIN0005078	NILGIRI	1659
2	OUPADA	OR2405019002_271223FTO_942510	UCO Bank	UCBA0000432	NILGIRI	1659

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