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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:13:08 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_010423FTO_2258

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-05-019-011-005/11422 (AGHIRAPADA)

2405019000NRG23240320230523944

01/04/2023

PARBATI PATRA

2405019WL041541

PARBATI PATRA

00462

UCBA0001008

1332

1332

Processed

26/05/2023

1876909772

PARBATI PATRA

()

2

OUPADA

OR-05-019-011-005/11586 (AGHIRAPADA)

2405019000NRG23240320230523953

01/04/2023

GADADHARA BEHERA

2405019WL041541

GADADHARA BEHERA

00462

UCBA0001008

1332

1332

Processed

26/05/2023

1876909773

GADADHARA BEHERA

()

3

OUPADA

OR-05-019-011-005/17234 (AGHIRAPADA)

2405019000NRG23240320230523955

01/04/2023

TILLOTAMA SAHU

2405019WL041541

TILLOTAMA SAHU

00462

UCBA0001008

1332

1332

Processed

26/05/2023

1876909771

TILLOTTAMA SAHU

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019011_010423FTO_2258	UCO Bank	UCBA0001008	OUPADA	3996

Download In Excel