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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:21:59 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_160823APB_FTO_456119

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

2405019000NRG24140820230207764

16/08/2023

JAGANATHA MALIK

2405019WL012417

JAGANATHA MALIK

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4970163286

JAGANATHA MALIK

UCO BANK(607066)

2

OUPADA

OR-05-019-001-009/10045 (DAKHINA NARASINGPUR)

2405019000NRG24140820230207766

16/08/2023

KARUNAKAR MOHANTY

2405019WL012418

KARUNAKAR MOHANTY

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4970163287

MR KARUNAKAR MOHANTY

STATE BANK OF INDIA(508548)

3

OUPADA

OR-05-019-001-009/10045 (DAKHINA NARASINGPUR)

2405019000NRG24140820230207767

16/08/2023

MINATI MOHANTY

2405019WL012418

MINATI MOHANTY

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4970163288

MINATI MOHANTY

UCO BANK(607066)

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	OR2405019001_160823APB_FTO_456119	UCO Bank	UCBA0000432	NILGIRI	4977

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