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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:41:04 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_130623FTO_232205

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-05-007-012-004/38670 (ARUHABAD)

2405007000NRG24130620230116989

13/06/2023

JUDHISTIR MAJHI

2405007WL006050

JUDHISTIR MAJHI

00415

SBIN0006411

1422

1422

Processed

16/06/2023

2604395452

MR JUDHISHTIR MAJHI

()

2

BAHANAGA

OR-05-007-012-004/388567 (ARUHABAD)

2405007000NRG24130620230116990

13/06/2023

Mr. DURYODHAN MAJHI

2405007WL006050

Mr. DURYODHAN MAJHI

00415

SBIN0006411

1422

1422

Processed

16/06/2023

2604395453

MR DURYODHAN MAJHI

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_130623FTO_232205	State Bank of India	SBIN0006411	BISHNUPUR	2844

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