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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:43:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_030623FTO_191162

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-05-019-003-018/19587 (SHYAMSUNDARPUR)

2405019000NRG24030620230088727

03/06/2023

BANU SING

2405019WL004699

BANU SING

00415

SBIN0007980

948

948

Processed

10/06/2023

2387218720

MR BANU SING

()

2

OUPADA

OR-05-019-003-018/19610 (SHYAMSUNDARPUR)

2405019000NRG24030620230088731

03/06/2023

RASMITA SING

2405019WL004699

RASMITA SING

00415

SBIN0007980

948

948

Processed

10/06/2023

2387218719

MRS RASMITA SNG

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019003_030623FTO_191162	State Bank of India	SBIN0007980	SORO	1896

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