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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:43:10 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_071123FTO_733772

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-05-007-019-001/32961 (KOCHIAKOILI)

2405007000NRG24071120230340943

07/11/2023

Mr. DAYANIDHI SHIAL

2405007WL040153

Mr. DAYANIDHI SHIAL

00415

SBIN0006411

1185

1185

Processed

24/11/2023

7960750027

MR DAYANIDHI SHIAL

()

2

BAHANAGA

OR-05-007-019-001/3374306166 (KOCHIAKOILI)

2405007000NRG24071120230340947

07/11/2023

Mrs. MANASIRANI PANDA

2405007WL040153

Mrs. MANASIRANI PANDA

00415

SBIN0006411

1185

1185

Processed

24/11/2023

7960750028

MRS MANASIRANI PANDA

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007019_071123FTO_733772	State Bank of India	SBIN0006411	BISHNUPUR	2370

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