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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:04:25 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_090823FTO_433563

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-05-019-002-012/8434 (BAUNSABANIA)

2405019000NRG24090820230202774

09/08/2023

ANJANA HATI

2405019WL011647

ANJANA HATI

00415

SBIN0005078

1659

1659

Processed

30/08/2023

4968419950

MRS ANJANA HATI

()

2

OUPADA

OR-05-019-002-012/8434 (BAUNSABANIA)

2405019000NRG24090820230202773

09/08/2023

DINESH KUMAR PRUSTI

2405019WL011647

DINESH KUMAR PRUSTI

00415

SBIN0005078

1659

1659

Processed

30/08/2023

4968419951

MR DINESH KUMAR PRUSTI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019002_090823FTO_433563	State Bank of India	SBIN0005078	NILGIRI	3318

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