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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:11:37 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_031123APB_FTO_720395

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-05-007-012-001/11551 (ARUHABAD)

2405007000NRG24031120230336029

03/11/2023

Mrs. JAYANTI MOHAPATRA

2405007WL039168

Mrs. JAYANTI MOHAPATRA

00415

SBIN0006411

2133

2133

Processed

11/11/2023

7390929870

MRS JAYANTI MOHAPATRA

STATE BANK OF INDIA(508548)

SubTotal

2133

2133

2

BAHANAGA

OR-05-007-012-001/11551 (ARUHABAD)

2405007000NRG24031120230336028

03/11/2023

MR GURU PRSAD MOHAPATRA

2405007WL039168

MR GURU PRSAD MOHAPATRA

00654

IOBA0ROGB01

2133

2133

Processed

11/11/2023

7390929871

MR GURU PRSAD MOHAPATRA

ODISHA GRAMYA BANK(607060)

SubTotal

2133

2133

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	BAHANAGA	OR2405007012_031123APB_FTO_720395	State Bank of India	SBIN0006411	BISHNUPUR	2133
2	BAHANAGA	OR2405007012_031123APB_FTO_720395	Odisha Gramya Bank	IOBA0ROGB01	AVANA	2133

Download In Excel