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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:12:20 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_250523APB_FTO_156573

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-05-019-002-014/16823 (BAUNSABANIA)

2405019000NRG24220520230058986

25/05/2023

SABITRI NAYAK

2405019WL003147

SABITRI NAYAK

00462

UCBA0000432

237

237

Processed

30/05/2023

1945043154

SABITRI NAYAK

UCO BANK(607066)

2

OUPADA

OR-05-019-002-014/7531 (BAUNSABANIA)

2405019000NRG24220520230058988

25/05/2023

GAYADHAR ROUT

2405019WL003147

GAYADHAR ROUT

00462

UCBA0000432

237

237

Processed

30/05/2023

1945043155

GAYADHAR ROUT & SUKANTI ROUT

UNION BANK OF INDIA(508500)

3

OUPADA

OR-05-019-002-014/7531 (BAUNSABANIA)

2405019000NRG24220520230058989

25/05/2023

MANASI ROUT

2405019WL003147

MANASI ROUT

00462

UCBA0000432

237

237

Processed

30/05/2023

1945043153

MANASI ROUT

UCO BANK(607066)

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019_250523APB_FTO_156573	UCO Bank	UCBA0000432	NILGIRI	711

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