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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:54:04 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_271023APB_FTO_694776

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-05-019-001-020/17515 (DAKHINA NARASINGPUR)

2405019000NRG24271020230325343

27/10/2023

AMBIKA MALIK

2405019WL037094

AMBIKA MALIK

00462

UCBA0000432

1659

1659

Processed

11/11/2023

7386556879

MRS AMBIKA MALIK

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019001_271023APB_FTO_694776	UCO Bank	UCBA0000432	NILGIRI	1659

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