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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:36:28 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_210623FTO_264353

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-05-019-004-007/135485 (KANDAGARADI)

2405019000NRG24210620230144016

21/06/2023

MONALISA MOHAPATRA

2405019WL007330

MONALISA MOHAPATRA

00415

SBIN0005078

1422

1422

Processed

27/06/2023

2809120006

MRS MONALISA MOHAPATRA

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019004_210623FTO_264353	State Bank of India	SBIN0005078	NILGIRI	1422

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