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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:18:15 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_050723FTO_311640

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

2405019000NRG24030720230163645

05/07/2023

KISORI NAIKI

2405019WL008335

KISORI NAIKI

00415

SBIN0006418

1422

1422

Processed

13/07/2023

3373319788

MRS KISORI NAIKI

()

2

OUPADA

OR-05-019-007-010/17354 (RAIRAMCHANDRAPUR)

2405019000NRG24040720230165659

05/07/2023

MAMATA PATRA

2405019WL008441

MAMATA PATRA

00415

SBIN0006418

1422

1422

Processed

13/07/2023

3373319789

MRS MAMATA PATRA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019007_050723FTO_311640	State Bank of India	SBIN0006418	FATEPUR	2844

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