Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_210623FTO_263718
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-05-019-002-004/16809
(BAUNSABANIA) 		2405019000NRG24200620230139298 21/06/2023 MADHUSUDAN BARIK 2405019WL007091 MADHUSUDAN BARIK 00462 UCBA0000432 711 711 Processed 27/06/2023 2808942837 MADHUSUDAN BARIK ()
2 OUPADA OR-05-019-002-004/20093
(BAUNSABANIA) 		2405019000NRG24200620230139302 21/06/2023 TAPASWINI BARIK 2405019WL007091 TAPASWINI BARIK 00462 UCBA0000432 711 711 Processed 27/06/2023 2808942835 TAPASWINI BARIK ()
3 OUPADA OR-05-019-002-004/20166
(BAUNSABANIA) 		2405019000NRG24200620230139304 21/06/2023 BHARATI BARIK 2405019WL007091 BHARATI BARIK 00462 UCBA0000432 711 711 Processed 27/06/2023 2808942839 BHARATI BARIK ()
4 OUPADA OR-05-019-002-009/7259
(BAUNSABANIA) 		2405019000NRG24200620230139329 21/06/2023 AMULYA KUMAR NAYAK 2405019WL007092 AMULYA KUMAR NAYAK 00462 UCBA0000432 474 474 Processed 27/06/2023 2808942838 AMULYA KUMAR NAYAK ()
5 OUPADA OR-05-019-002-011/8596
(BAUNSABANIA) 		2405019000NRG24200620230139333 21/06/2023 TILOTTAMA BEHERA 2405019WL007092 TILOTTAMA BEHERA 00462 UCBA0000432 474 474 Processed 27/06/2023 2808942836 TILOTTAMA BEHERA ()
SubTotal 3081 3081
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_210623FTO_263718 UCO Bank UCBA0000432 NILGIRI 3081

Download In Excel