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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:38:01 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_040823APB_FTO_416251

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-05-019-009-006/7026 (FATEPUR)

2405019000NRG24040820230198379

04/08/2023

Mr. MAJHI AGANA

2405019WL010997

Mr. MAJHI AGANA

00415

SBIN0006418

474

474

Processed

30/08/2023

4972011615

MR MAJHI AGANA

STATE BANK OF INDIA(508548)

2

OUPADA

OR-05-019-009-010/948 (FATEPUR)

2405019000NRG24040820230198380

04/08/2023

Mr. MUKUNDA DEURI

2405019WL010997

Mr. MUKUNDA DEURI

00415

SBIN0006418

474

474

Processed

30/08/2023

4972011614

MR MUKUNDA DEURI

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019009_040823APB_FTO_416251	State Bank of India	SBIN0006418	FATEPUR	948

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