Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:24:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_040823FTO_414920
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-05-019-006-001/14081
(TALAKIA) 		2405019000NRG24030820230196786 04/08/2023 JAYANTI LATA SETHI 2405019WL010792 JAYANTI LATA SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4972255519 LAMBODAR SETHI ()
2 OUPADA OR-05-019-006-007/13748
(TALAKIA) 		2405019000NRG24030820230196794 04/08/2023 PRADEEP KUMAR NAYAK 2405019WL010792 PRADEEP KUMAR NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4972255518 PRADEEP KUMAR NAYAK ()
3 OUPADA OR-05-019-006-018/14749
(TALAKIA) 		2405019000NRG24030820230196804 04/08/2023 GAYADHAR KESI 2405019WL010792 GAYADHAR KESI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4972255515 GAYADHAR KESI ()
4 OUPADA OR-05-019-006-020/14772
(TALAKIA) 		2405019000NRG24030820230196809 04/08/2023 PRAFULLA KUMAR BEHERA SHANTILATA BEHERA 2405019WL010792 PRAFULLA KUMAR BEHERA SHANTILATA BEHERA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4972255517 PRAFULLA KUMAR BEHERA ()
5 OUPADA OR-05-019-006-020/14778
(TALAKIA) 		2405019000NRG24030820230196811 04/08/2023 BIKRAM BEHERA 2405019WL010792 BIKRAM BEHERA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4972255516 BASANTI BEHERA ()
SubTotal 8295 8295
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_040823FTO_414920 UCO Bank UCBA0001008 OUPADA 8295

Download In Excel