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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:04:45 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_120923FTO_518737

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

BAHANAGA

OR-05-007-012-001/11573 (ARUHABAD)

2405007000NRG24110920230231220

12/09/2023

Mrs. MADHUSMITA SETHI

2405007WL016411

Mrs. MADHUSMITA SETHI

00415

SBIN0006411

237

237

Processed

09/11/2023

7272980061

MRS MADHUSMITA SETHI

()

SubTotal

237

237

2

BAHANAGA

OR-05-007-012-001/11573 (ARUHABAD)

2405007000NRG24110920230231219

12/09/2023

MR. TAPAN KUMAR SETHI

2405007WL016411

MR. TAPAN KUMAR SETHI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7272980060

MR. TAPAN KUMAR SETHI

()

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_120923FTO_518737	State Bank of India	SBIN0006411	BISHNUPUR	237
2	BAHANAGA	OR2405007012_120923FTO_518737	Odisha Gramya Bank	IOBA0ROGB01	AVANA	237

Download In Excel