Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:02:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_010423FTO_2569
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-05-019-001-011/17590
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540961 01/04/2023 PRASANTA DAS 2405019WL042448 PRASANTA DAS 00415 SBIN0005078 1110 1110 Processed 26/05/2023 1876912500 MR PRASANTA DAS ()
SubTotal 1110 1110
2 OUPADA OR-05-019-001-011/17590
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540962 01/04/2023 MAMILATA DAS 2405019WL042448 MAMILATA DAS 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1876912501 MAMILATA DAS ()
3 OUPADA OR-05-019-001-011/17636
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540965 01/04/2023 SANJEEB KUMAR BARIK 2405019WL042448 SANJEEB KUMAR BARIK 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1876912502 SANJIB KUMAR BARIK ()
SubTotal 2220 2220
4 OUPADA OR-05-019-001-011/17630
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540963 01/04/2023 LALIT KUMAR CHASI 2405019WL042448 LALIT KUMAR CHASI 00462 UCBA0001776 1110 1110 Processed 26/05/2023 1876912503 LALIT KUMAR CHASI ()
SubTotal 1110 1110
Total 4440 4440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_010423FTO_2569 State Bank of India SBIN0005078 NILGIRI 1110
2 OUPADA OR2405019001_010423FTO_2569 UCO Bank UCBA0000432 NILGIRI 2220
3 OUPADA OR2405019001_010423FTO_2569 UCO Bank UCBA0001776 SERGARH 1110

Download In Excel