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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:18:31 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_040923FTO_495027

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-05-007-011-008/479973 (BARIPADA)

2405007000NRG24040920230224298

04/09/2023

Mrs. RAMAMANI PARIDA

2405007WL015155

Mrs. RAMAMANI PARIDA

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7325741201

MRS RAMAMANI PARIDA

()

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-011-008/22859 (BARIPADA)

2405007000NRG24040920230224284

04/09/2023

Mr. PRAFULLA DAS

2405007WL015153

Mr. PRAFULLA DAS

00415

SBIN0012053

3318

3318

Processed

10/11/2023

7325741202

MR PRAFULLA DAS

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_040923FTO_495027	State Bank of India	SBIN0006411	BISHNUPUR	3318
2	BAHANAGA	OR2405007011_040923FTO_495027	State Bank of India	SBIN0012053	GOPALPUR	3318

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