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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:13:37 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_111023FTO_629016

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-05-019-001-005/10422 (DAKHINA NARASINGPUR)

2405019000NRG24061020230286431

11/10/2023

NISHAKAR PANDA

2405019WL029347

NISHAKAR PANDA

00032

UTIB0002324

1659

1659

Processed

09/11/2023

7256621875

NISHAKAR PANDA

()

SubTotal

1659

1659

2

OUPADA

OR-05-019-001-016/20421 (DAKHINA NARASINGPUR)

2405019000NRG24061020230286428

11/10/2023

DAMODAR ROUT

2405019WL029345

DAMODAR ROUT

00415

SBIN0005078

237

237

Processed

09/11/2023

7256621872

MR DAMODARA ROUT

()

SubTotal

237

237

3

OUPADA

OR-05-019-001-005/20413 (DAKHINA NARASINGPUR)

2405019000NRG24061020230286426

11/10/2023

PANKAJINI SAHU

2405019WL029344

PANKAJINI SAHU

00462

UCBA0000432

237

237

Processed

09/11/2023

7256621873

PANKAJINI SAHU

()

4

OUPADA

OR-05-019-001-006/17608 (DAKHINA NARASINGPUR)

2405019000NRG24061020230286430

11/10/2023

SEBATI MOHAPATRA

2405019WL029346

SEBATI MOHAPATRA

00462

UCBA0000432

237

237

Processed

09/11/2023

7256621874

SEBATI MOHAPATRA

()

SubTotal

474

474

5

OUPADA

OR-05-019-001-005/20413 (DAKHINA NARASINGPUR)

2405019000NRG24061020230286427

11/10/2023

SUKADEV SAHU

2405019WL029344

SUKADEV SAHU

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7256621871

SUKADEV SAHU

()

6

OUPADA

OR-05-019-001-015/20425 (DAKHINA NARASINGPUR)

2405019000NRG24061020230286435

11/10/2023

nibasini barik

2405019WL029349

nibasini barik

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7256621870

nibasini barik

()

SubTotal

474

474

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019001_111023FTO_629016	AXIS BANK	UTIB0002324	OLADANGA	1659
2	OUPADA	OR2405019001_111023FTO_629016	State Bank of India	SBIN0005078	NILGIRI	237
3	OUPADA	OR2405019001_111023FTO_629016	UCO Bank	UCBA0000432	NILGIRI	474
4	OUPADA	OR2405019001_111023FTO_629016	Odisha Gramya Bank	IOBA0ROGB01	Nilagiri	474

Download In Excel