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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:02:42 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_021123FTO_715810

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-05-019-002-009/20479 (BAUNSABANIA)

2405019000NRG24271020230327065

02/11/2023

DUKHINA SING

2405019WL037389

DUKHINA SING

00415

SBIN0005078

237

237

Processed

11/11/2023

7388282953

MISS DUKHINA SING

()

2

OUPADA

OR-05-019-002-013/20477 (BAUNSABANIA)

2405019000NRG24271020230327063

02/11/2023

MANOJ JENA

2405019WL037387

MANOJ JENA

00415

SBIN0005078

237

237

Processed

11/11/2023

7388282952

MR MANOJ JENA

()

SubTotal

474

474

3

OUPADA

OR-05-019-002-001/20478 (BAUNSABANIA)

2405019000NRG24271020230327064

02/11/2023

BASANTI PRUSTY

2405019WL037388

BASANTI PRUSTY

00462

UCBA0000432

237

237

Processed

11/11/2023

7388282954

BASANTI PRUSTY

()

SubTotal

237

237

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019002_021123FTO_715810	State Bank of India	SBIN0005078	NILGIRI	474
2	OUPADA	OR2405019002_021123FTO_715810	UCO Bank	UCBA0000432	NILGIRI	237

Download In Excel