Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:18:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_170523FTO_125480
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-05-019-007-003/17265
(RAIRAMCHANDRAPUR) 		2405019000NRG24120520230043541 17/05/2023 BINAPANI PARHI 2405019WL002276 BINAPANI PARHI 00415 SBIN0006418 1422 1422 Processed 24/05/2023 1819427381 MRS BINAPANI PARHI ()
2 OUPADA OR-05-019-007-003/6332
(RAIRAMCHANDRAPUR) 		2405019000NRG24120520230043544 17/05/2023 DALIMBA PATRA 2405019WL002276 DALIMBA PATRA 00415 SBIN0006418 1422 1422 Processed 24/05/2023 1819427379 MRS DALIMBA PATRA ()
3 OUPADA OR-05-019-007-003/6340
(RAIRAMCHANDRAPUR) 		2405019000NRG24120520230043546 17/05/2023 JASODA PARHI 2405019WL002276 JASODA PARHI 00415 SBIN0006418 1422 1422 Processed 24/05/2023 1819427382 PARHI JASODA ()
4 OUPADA OR-05-019-007-003/6367
(RAIRAMCHANDRAPUR) 		2405019000NRG24120520230043550 17/05/2023 SUDRASHAN PATRA 2405019WL002276 SUDRASHAN PATRA 00415 SBIN0006418 1422 1422 Processed 24/05/2023 1819427383 MR SUDARSHAN PATRA ()
5 OUPADA OR-05-019-007-003/6372
(RAIRAMCHANDRAPUR) 		2405019000NRG24120520230043552 17/05/2023 Mrs. BIJULI PATRA 2405019WL002276 Mrs. BIJULI PATRA 00415 SBIN0006418 1422 1422 Processed 24/05/2023 1819427380 MRS BIJULI PATRA ()
6 OUPADA OR-05-019-007-003/6379
(RAIRAMCHANDRAPUR) 		2405019000NRG24120520230043555 17/05/2023 KUMUDINI DAS 2405019WL002276 KUMUDINI DAS 00415 SBIN0006418 1422 1422 Processed 24/05/2023 1819427378 MRS KUMUDINI DAS ()
SubTotal 8532 8532
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_170523FTO_125480 State Bank of India SBIN0006418 FATEPUR 8532

Download In Excel