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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:38:43 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_240523FTO_151137

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-05-019-007-003/17265 (RAIRAMCHANDRAPUR)

2405019000NRG24230520230062698

24/05/2023

BINAPANI PARHI

2405019WL003358

BINAPANI PARHI

00415

SBIN0006418

1422

1422

Processed

27/05/2023

1902720060

MRS BINAPANI PARHI

()

2

OUPADA

OR-05-019-007-003/6367 (RAIRAMCHANDRAPUR)

2405019000NRG24230520230062707

24/05/2023

SUDRASHAN PATRA

2405019WL003358

SUDRASHAN PATRA

00415

SBIN0006418

1422

1422

Processed

27/05/2023

1902720055

MR SUDARSHAN PATRA

()

3

OUPADA

OR-05-019-007-003/6372 (RAIRAMCHANDRAPUR)

2405019000NRG24230520230062709

24/05/2023

Mrs. BIJULI PATRA

2405019WL003358

Mrs. BIJULI PATRA

00415

SBIN0006418

1422

1422

Processed

27/05/2023

1902720059

MRS BIJULI PATRA

()

4

OUPADA

OR-05-019-007-003/6394 (RAIRAMCHANDRAPUR)

2405019000NRG24230520230062682

24/05/2023

BRAHMANANDA PANDA

2405019WL003357

BRAHMANANDA PANDA

00415

SBIN0006418

1422

1422

Processed

27/05/2023

1902720058

MR BRAHMANANDA PANDA

()

5

OUPADA

OR-05-019-007-008/17496 (RAIRAMCHANDRAPUR)

2405019000NRG24230520230062720

24/05/2023

ARATI KABI

2405019WL003359

ARATI KABI

00415

SBIN0006418

1422

1422

Processed

27/05/2023

1902720056

MRS ARATI KABI

()

6

OUPADA

OR-05-019-007-010/17354 (RAIRAMCHANDRAPUR)

2405019000NRG24230520230062765

24/05/2023

MAMATA PATRA

2405019WL003360

MAMATA PATRA

00415

SBIN0006418

1422

1422

Processed

27/05/2023

1902720057

MRS MAMATA PATRA

()

7

OUPADA

OR-05-019-007-010/6481 (RAIRAMCHANDRAPUR)

2405019000NRG24230520230062773

24/05/2023

KUNTALA SENAPATI

2405019WL003360

KUNTALA SENAPATI

00415

SBIN0006418

1422

1422

Processed

27/05/2023

1902720054

MRS KUNTALA SENAPATI

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019007_240523FTO_151137	State Bank of India	SBIN0006418	FATEPUR	9954

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