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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:09:42 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_110823FTO_440522

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-05-007-009-005/21447 (GOPALPUR)

2405007000NRG24110820230205378

11/08/2023

AMULYA KUMAR PANDA

2405007WL012077

AMULYA KUMAR PANDA

00415

SBIN0012053

3318

3318

Processed

31/08/2023

4971645367

MR AMULYA KUMAR PANDA

()

2

BAHANAGA

OR-05-007-009-015/30658 (GOPALPUR)

2405007000NRG24110820230205391

11/08/2023

KAMALA BARIK

2405007WL012079

KAMALA BARIK

00415

SBIN0012053

3318

3318

Processed

31/08/2023

4971645368

MRS KAMALA BARIK

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007009_110823FTO_440522	State Bank of India	SBIN0012053	GOPALPUR	6636

Download In Excel