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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:13:46 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_210623FTO_263980

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-05-019-007-008/17496 (RAIRAMCHANDRAPUR)

2405019000NRG24210620230140865

21/06/2023

ARATI KABI

2405019WL007167

ARATI KABI

00415

SBIN0006418

1185

1185

Processed

27/06/2023

2806477793

MRS ARATI KABI

()

2

OUPADA

OR-05-019-007-008/6146 (RAIRAMCHANDRAPUR)

2405019000NRG24210620230140872

21/06/2023

BASANTILATA KABI

2405019WL007167

BASANTILATA KABI

00415

SBIN0006418

1185

1185

Processed

27/06/2023

2806477792

MRS BASANTILATA KABI

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019007_210623FTO_263980	State Bank of India	SBIN0006418	FATEPUR	2370

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