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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:17:42 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_120923APB_FTO_518521

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-05-007-005-001/33010 (CHAKJAGANNATHPUR)

2405007000NRG24120920230233321

12/09/2023

MR GOBARDHAN BARIK

2405007WL016864

MR GOBARDHAN BARIK

00045

BARB0BALASO

3555

3555

Processed

09/11/2023

7272571350

GOBARDDHAN BARIK

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BAHANAGA

OR-05-007-005-001/33010 (CHAKJAGANNATHPUR)

2405007000NRG24120920230233322

12/09/2023

MRS GITANJALI BARIK

2405007WL016864

MRS GITANJALI BARIK

00045

BARB0BALASO

3555

3555

Processed

09/11/2023

7272571351

GITANJALI BARIK

BANK OF BARODA(606985)

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007005_120923APB_FTO_518521	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	7110

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