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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:42:41 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_070723FTO_318216

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-05-019-007-008/17500 (RAIRAMCHANDRAPUR)

2405019000NRG24060720230169683

07/07/2023

SARASWATI TUDU

2405019WL008671

SARASWATI TUDU

00415

SBIN0006418

3318

3318

Processed

30/08/2023

4962438211

MS SARASWATI TUDU

()

SubTotal

3318

3318

2

OUPADA

OR-05-019-007-008/17499 (RAIRAMCHANDRAPUR)

2405019000NRG24060720230169684

07/07/2023

RAIMANI SOREN

2405019WL008672

RAIMANI SOREN

00462

UCBA0000779

3318

3318

Processed

30/08/2023

4962438212

RAIMANI SOREN

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019007_070723FTO_318216	State Bank of India	SBIN0006418	FATEPUR	3318
2	OUPADA	OR2405019007_070723FTO_318216	UCO Bank	UCBA0000779	KHAIRA	3318

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