Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:37:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_290423FTO_62774
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-05-019-001-004/10321
(DAKHINA NARASINGPUR)
2405019000NRG24220420230013421 29/04/2023 BISWANATH JENA 2405019WL000685 BISWANATH JENA 00415 SBIN0005078 1422 1422 Processed 11/05/2023 1439695007 MR BISWANATH JENA ()
2 OUPADA OR-05-019-001-004/10329
(DAKHINA NARASINGPUR)
2405019000NRG24220420230013426 29/04/2023 SRIDHAR SALA 2405019WL000685 SRIDHAR SALA 00415 SBIN0005078 1422 1422 Processed 11/05/2023 1439695008 MR SRIDHAR SALA ()
SubTotal 2844 2844
3 OUPADA OR-05-019-001-004/10329
(DAKHINA NARASINGPUR)
2405019000NRG24220420230013427 29/04/2023 SASMITA SALA 2405019WL000685 SASMITA SALA 00462 UCBA0000432 1422 1422 Processed 11/05/2023 1439695006 SASMITA SALA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_290423FTO_62774 State Bank of India SBIN0005078 NILGIRI 2844
2 OUPADA OR2405019001_290423FTO_62774 UCO Bank UCBA0000432 NILGIRI 1422

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