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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:14:35 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_180523FTO_130403

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-05-019-009-004/1448 (FATEPUR)

2405019000NRG24180520230052259

18/05/2023

LAXMI SAHU

2405019WL002768

LAXMI SAHU

00415

SBIN0006418

1422

1422

Processed

24/05/2023

1821333196

MRS LAXMI SAHU

()

2

OUPADA

OR-05-019-009-010/1016 (FATEPUR)

2405019000NRG24170520230050496

18/05/2023

SARASWATI BEHERA

2405019WL002682

SARASWATI BEHERA

00415

SBIN0006418

1659

1659

Processed

24/05/2023

1821333195

MRS SARASWATI BEHERA

()

3

OUPADA

OR-05-019-009-011/1178 (FATEPUR)

2405019000NRG24180520230052307

18/05/2023

PRAMILA ROUT AND RAMAKANTA ROUT

2405019WL002768

PRAMILA ROUT AND RAMAKANTA ROUT

00415

SBIN0006418

1422

1422

Processed

24/05/2023

1821333194

MRS PRAMILA ROUT

()

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019009_180523FTO_130403	State Bank of India	SBIN0006418	FATEPUR	4503

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