Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:12:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_260723FTO_383894
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-05-019-007-008/17500
(RAIRAMCHANDRAPUR) 		2405019000NRG24190720230182597 26/07/2023 SARASWATI TUDU 2405019WL009500 SARASWATI TUDU 00415 SBIN0006418 3318 3318 Processed 31/08/2023 4978114181 MS SARASWATI TUDU ()
2 OUPADA OR-05-019-007-008/6117
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184898 26/07/2023 REBATI SAU 2405019WL009693 REBATI SAU 00415 SBIN0006418 1422 1422 Processed 31/08/2023 4978114180 MR BAIKUNTHA SAHU ()
SubTotal 4740 4740
3 OUPADA OR-05-019-007-008/17499
(RAIRAMCHANDRAPUR) 		2405019000NRG24190720230182598 26/07/2023 RAIMANI SOREN 2405019WL009501 RAIMANI SOREN 00462 UCBA0000779 3318 3318 Processed 30/08/2023 4978114182 RAIMANI SOREN ()
SubTotal 3318 3318
Total 8058 8058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_260723FTO_383894 State Bank of India SBIN0006418 FATEPUR 4740
2 OUPADA OR2405019007_260723FTO_383894 UCO Bank UCBA0000779 KHAIRA 3318

Download In Excel