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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:39:00 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_230623FTO_272014

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-05-007-006-014/27909 (KHANTAPADA)

2405007000NRG24230620230148494

23/06/2023

PRAGATI CHOUDHURY

2405007WL007563

PRAGATI CHOUDHURY

00415

SBIN0013582

1422

1422

Processed

30/06/2023

2863009963

MRS PRAGATI CHOUDHURY

()

2

BAHANAGA

OR-05-007-006-014/34058 (KHANTAPADA)

2405007000NRG24230620230148497

23/06/2023

Mr. SADANANDA MAHALIK

2405007WL007563

Mr. SADANANDA MAHALIK

00415

SBIN0013582

1422

1422

Processed

30/06/2023

2863009964

MR SADANANDA MAHALIK

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007006_230623FTO_272014	State Bank of India	SBIN0013582	BANAPARIA	2844

Download In Excel