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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:34:15 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_031123FTO_720542

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-05-007-011-002/832842 (BARIPADA)

2405007000NRG24031120230336050

03/11/2023

MADHUSMITA BEHERA

2405007WL039173

MADHUSMITA BEHERA

00415

SBIN0006411

2133

2133

Processed

11/11/2023

7388770005

MISS MADHUSMITA BEHERA

()

2

BAHANAGA

OR-05-007-011-002/832842 (BARIPADA)

2405007000NRG24031120230336049

03/11/2023

SUJATA BEHERA

2405007WL039173

SUJATA BEHERA

00415

SBIN0006411

2133

2133

Processed

11/11/2023

7388770006

MRS SUJATA BEHERA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_031123FTO_720542	State Bank of India	SBIN0006411	BISHNUPUR	4266

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