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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:57:39 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_291223FTO_951903

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-05-019-004-006/3775 (KANDAGARADI)

2405019000NRG24291220230421328

29/12/2023

SITANATH JENA

2405019WL056250

SITANATH JENA

00415

SBIN0005078

3318

3318

Processed

09/03/2024

1552655926

MR SITANATH JENA

()

2

OUPADA

OR-05-019-004-012/135564 (KANDAGARADI)

2405019000NRG24291220230421334

29/12/2023

BEBI MOHALIK

2405019WL056252

BEBI MOHALIK

00415

SBIN0005078

3318

3318

Processed

09/03/2024

1552655927

MRS BEBI MOHALIK

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019004_291223FTO_951903	State Bank of India	SBIN0005078	NILGIRI	6636

Download In Excel