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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:41:50 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_090623FTO_217727

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-05-019-007-003/17265 (RAIRAMCHANDRAPUR)

2405019000NRG24070620230099548

09/06/2023

BINAPANI PARHI

2405019WL005252

BINAPANI PARHI

00415

SBIN0006418

1422

1422

Processed

14/06/2023

2543444417

MRS BINAPANI PARHI

()

2

OUPADA

OR-05-019-007-003/6315 (RAIRAMCHANDRAPUR)

2405019000NRG24070620230099552

09/06/2023

DAYANIDHI PATRA

2405019WL005252

DAYANIDHI PATRA

00415

SBIN0006418

1422

1422

Processed

14/06/2023

2543444416

MR DAYANIDHI PATRA

()

3

OUPADA

OR-05-019-007-003/6367 (RAIRAMCHANDRAPUR)

2405019000NRG24070620230099557

09/06/2023

SUDRASHAN PATRA

2405019WL005252

SUDRASHAN PATRA

00415

SBIN0006418

1422

1422

Processed

14/06/2023

2543444415

MR SUDARSHAN PATRA

()

4

OUPADA

OR-05-019-007-007/17305 (RAIRAMCHANDRAPUR)

2405019000NRG24080620230100062

09/06/2023

KISORI NAIKI

2405019WL005286

KISORI NAIKI

00415

SBIN0006418

1659

1659

Processed

14/06/2023

2543444413

MRS KISORI NAIKI

()

5

OUPADA

OR-05-019-007-007/6206 (RAIRAMCHANDRAPUR)

2405019000NRG24080620230100052

09/06/2023

Mrs.SARASWATI MANIK

2405019WL005285

Mrs.SARASWATI MANIK

00415

SBIN0006418

1659

1659

Processed

14/06/2023

2543444412

MRS SARASWATI MANIK

()

6

OUPADA

OR-05-019-007-008/6117 (RAIRAMCHANDRAPUR)

2405019000NRG24080620230100048

09/06/2023

REBATI SAU

2405019WL005284

REBATI SAU

00415

SBIN0006418

1659

1659

Processed

14/06/2023

2543444411

MR BAIKUNTHA SAHU

()

7

OUPADA

OR-05-019-007-010/6481 (RAIRAMCHANDRAPUR)

2405019000NRG24080620230102766

09/06/2023

KUNTALA SENAPATI

2405019WL005414

KUNTALA SENAPATI

00415

SBIN0006418

1422

1422

Processed

14/06/2023

2543444414

MRS KUNTALA SENAPATI

()

SubTotal

10665

10665

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019007_090623FTO_217727	State Bank of India	SBIN0006418	FATEPUR	10665

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