Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:03:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_300324APB_FTO_1121395
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-05-007-016-001/781236
(AVANA) 		2405007000NRG24300320240496039 30/03/2024 MR SANKARSAN MAJHI 2405007WL071989 MR SANKARSAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898788583 MR SANKARSAN MAJHI ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-016-001/781236
(AVANA) 		2405007000NRG24300320240496038 30/03/2024 MRS DROUPADI MAJHI 2405007WL071989 MRS DROUPADI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898788582 MRS DROUPADI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_300324APB_FTO_1121395 Odisha Gramya Bank IOBA0ROGB01 AVANA 3318

Download In Excel