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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:01:57 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_051223FTO_850994

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-05-007-004-002/15062555 (SAUD)

2405007000NRG24051220230386519

05/12/2023

HEMANTA NATH

2405007WL049744

HEMANTA NATH

00415

SBIN0006411

3555

3555

Processed

29/02/2024

1104018041

MR HEMANTA NATH

()

2

BAHANAGA

OR-05-007-004-002/479177 (SAUD)

2405007000NRG24051220230386521

05/12/2023

Naba Pradhana

2405007WL049744

Naba Pradhana

00415

SBIN0006411

3318

3318

Processed

29/02/2024

1104018040

SHRI NABA PADHAN

()

SubTotal

6873

6873

Total

6873

6873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007004_051223FTO_850994	State Bank of India	SBIN0006411	BISHNUPUR	6873

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