Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_300623FTO_297566
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-05-019-007-009/17205
(RAIRAMCHANDRAPUR)
2405019000NRG24300620230159063 30/06/2023 GAYATRI BEHERA 2405019WL008102 GAYATRI BEHERA 00415 SBIN0006418 1185 1185 Processed 11/07/2023 3325734289 MRS GAYATRI BEHERA ()
2 OUPADA OR-05-019-007-010/6474
(RAIRAMCHANDRAPUR)
2405019000NRG24300620230159074 30/06/2023 PRAVATI PRADHAN 2405019WL008102 PRAVATI PRADHAN 00415 SBIN0006418 1185 1185 Processed 11/07/2023 3325734291 MRS PRAVATI PRADHAN ()
3 OUPADA OR-05-019-007-010/6641
(RAIRAMCHANDRAPUR)
2405019000NRG24300620230159082 30/06/2023 REBATI NAIK 2405019WL008102 REBATI NAIK 00415 SBIN0006418 948 948 Processed 11/07/2023 3325734290 MRS REBATI NAIK ()
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 OR2405019007_300623FTO_297566 State Bank of India SBIN0006418 FATEPUR 3318

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