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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:10:38 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_071223FTO_861030

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-05-019-010-005/196499 (BADAPOKHARI)

2405019000NRG24071220230390951

07/12/2023

CHANCHALA SAHU

2405019WL050734

CHANCHALA SAHU

00415

SBIN0006418

3318

3318

Processed

29/02/2024

1107151083

MISS CHANCHALA SAHU

()

2

OUPADA

OR-05-019-010-005/196564 (BADAPOKHARI)

2405019000NRG24071220230390960

07/12/2023

KAUSHLYA LENKA

2405019WL050736

KAUSHLYA LENKA

00415

SBIN0006418

3318

3318

Processed

29/02/2024

1107151081

MRS KAUSHALYA LENKA

()

3

OUPADA

OR-05-019-010-008/1965181 (BADAPOKHARI)

2405019000NRG24071220230390963

07/12/2023

MINATI SAHU

2405019WL050736

MINATI SAHU

00415

SBIN0006418

3318

3318

Processed

29/02/2024

1107151082

MRS MINATI SAHU

()

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	OR2405019010_071223FTO_861030	State Bank of India	SBIN0006418	FATEPUR	9954

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