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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:01:56 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_260423FTO_52852

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-05-007-010-004/16241 (KALYANI)

2405007000NRG24260420230018444

26/04/2023

Mr. ANANTA MAHALIK

2405007WL000943

Mr. ANANTA MAHALIK

00415

SBIN0012053

1422

1422

Processed

10/05/2023

1402008093

MR ANANTA MAHALIK

()

2

BAHANAGA

OR-05-007-010-005/26545 (KALYANI)

2405007000NRG24260420230018481

26/04/2023

Mr. NARAHARI MALIK

2405007WL000943

Mr. NARAHARI MALIK

00415

SBIN0012053

1422

1422

Processed

10/05/2023

1402008092

MR NARAHARI MALIK

()

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	OR2405007023_260423FTO_52852	State Bank of India	SBIN0012053	GOPALPUR	2844

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