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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:44:50 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_160923FTO_534077

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-05-019-010-012/17190 (BADAPOKHARI)

2405019000NRG24150920230238144

16/09/2023

MANORAMA BAISAKH

2405019WL017929

MANORAMA BAISAKH

00415

SBIN0006418

1185

1185

Processed

09/11/2023

7263110370

MRS MANORAMA BAISHAK

()

2

OUPADA

OR-05-019-010-012/17190 (BADAPOKHARI)

2405019000NRG24150920230238145

16/09/2023

NARENDRA BAISHYAK

2405019WL017929

NARENDRA BAISHYAK

00415

SBIN0006418

1185

1185

Processed

09/11/2023

7263110371

MR NARENDRA BAISHYAK

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019_160923FTO_534077	State Bank of India	SBIN0006418	FATEPUR	2370

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