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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:19:27 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_011123APB_FTO_711241

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-05-007-008-002/340263 (PANAPANA)

2405007000NRG24011120230331364

01/11/2023

KARTTIK DHAMUDIA

2405007WL038270

KARTTIK DHAMUDIA

00415

SBIN0012047

2607

2607

Processed

11/11/2023

7386931090

MR KARTTIK DHAMUDIA

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007002_011123APB_FTO_711241	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	2607

Download In Excel