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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:51:17 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_200523FTO_137046

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-05-019-001-001/16131 (DAKHINA NARASINGPUR)

2405019000NRG24190520230053811

20/05/2023

RASMITA ROUT

2405019WL002847

RASMITA ROUT

00462

UCBA0000432

1422

1422

Processed

25/05/2023

1856130425

RASMITA ROUT

()

2

OUPADA

OR-05-019-001-001/16131 (DAKHINA NARASINGPUR)

2405019000NRG24190520230053813

20/05/2023

RASMITA ROUT

2405019WL002847

RASMITA ROUT

00462

UCBA0000432

1422

1422

Processed

25/05/2023

1856130426

RASMITA ROUT

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019001_200523FTO_137046	UCO Bank	UCBA0000432	NILGIRI	2844

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