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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:21:24 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_011223FTO_835784

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-05-019-010-001/15421 (BADAPOKHARI)

2405019000NRG24011220230380539

01/12/2023

JANAKI PATRA

2405019WL048539

JANAKI PATRA

00415

SBIN0006418

3318

3318

Processed

29/02/2024

1074645938

MRS JANAKI PATRA

()

SubTotal

3318

3318

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	OR2405019010_011223FTO_835784	State Bank of India	SBIN0006418	FATEPUR	3318

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