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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:36:45 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_031123APB_FTO_720372

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-05-007-019-001/33644 (KOCHIAKOILI)

2405007000NRG24031120230335836

03/11/2023

MANGAL CHARAN MALIK

2405007WL039096

MANGAL CHARAN MALIK

00415

SBIN0013581

237

237

Processed

11/11/2023

7390465269

MR MANGAL PRASAD MALIK

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007019_031123APB_FTO_720372	State Bank of India	SBIN0013581	ANANTAPUR	237

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