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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:09:28 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_171023FTO_652960

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-05-019-007-010/17338 (RAIRAMCHANDRAPUR)

2405019000NRG24161020230304677

17/10/2023

SUKUMARI DAKUA

2405019WL033105

SUKUMARI DAKUA

00415

SBIN0006418

3318

3318

Processed

09/11/2023

7265158063

MRS SUKUMARI DAKHUA

()

2

OUPADA

OR-05-019-007-010/17518 (RAIRAMCHANDRAPUR)

2405019000NRG24161020230304679

17/10/2023

RAJANI DAKUA

2405019WL033107

RAJANI DAKUA

00415

SBIN0006418

3318

3318

Processed

09/11/2023

7265158064

MRS RAJANI DAKUA

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019007_171023FTO_652960	State Bank of India	SBIN0006418	FATEPUR	6636

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