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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:25:42 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_200523FTO_137111

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-05-019-007-007/17305 (RAIRAMCHANDRAPUR)

2405019000NRG24200520230054010

20/05/2023

KISORI NAIKI

2405019WL002865

KISORI NAIKI

00415

SBIN0006418

1422

1422

Processed

25/05/2023

1856131351

MRS KISORI NAIKI

()

2

OUPADA

OR-05-019-007-007/6206 (RAIRAMCHANDRAPUR)

2405019000NRG24200520230054014

20/05/2023

Mrs.SARASWATI MANIK

2405019WL002865

Mrs.SARASWATI MANIK

00415

SBIN0006418

1422

1422

Processed

25/05/2023

1856131350

MRS SARASWATI MANIK

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019007_200523FTO_137111	State Bank of India	SBIN0006418	FATEPUR	2844

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