Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:02:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_281123FTO_818198
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-05-019-001-002/17307
(DAKHINA NARASINGPUR) 		2405019000NRG24271120230373585 28/11/2023 RABENDRA BEHERA 2405019WL047071 RABENDRA BEHERA 00415 SBIN0005078 1185 1185 Processed 29/02/2024 1099782659 MR RABENDRA BEHERA ()
2 OUPADA OR-05-019-001-005/10414
(DAKHINA NARASINGPUR) 		2405019000NRG24231120230368497 28/11/2023 PUSPANJALI SAHOO 2405019WL046027 PUSPANJALI SAHOO 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1099782660 MRS PUSPANJALI SAHOO ()
SubTotal 2844 2844
3 OUPADA OR-05-019-001-020/17431
(DAKHINA NARASINGPUR) 		2405019000NRG24231120230368495 28/11/2023 PAKAN MALIK 2405019WL046026 PAKAN MALIK 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1099782658 PAKAN MALIK ()
SubTotal 1659 1659
4 OUPADA OR-05-019-001-006/10189
(DAKHINA NARASINGPUR) 		2405019000NRG24231120230368493 28/11/2023 SABITA SETHI 2405019WL046024 SABITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099782657 SABITA SETHI ()
SubTotal 1659 1659
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_281123FTO_818198 State Bank of India SBIN0005078 NILGIRI 2844
2 OUPADA OR2405019001_281123FTO_818198 UCO Bank UCBA0000432 NILGIRI 1659
3 OUPADA OR2405019001_281123FTO_818198 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 1659

Download In Excel