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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:57:24 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_090823FTO_431754

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-05-007-013-001/33719 (BISHNUPUR)

2405007000NRG23110520230551513

09/08/2023

Mrs. MAMATA RANI PANDA

2405007WL0043121

Mrs. MAMATA RANI PANDA

00415

SBIN0006411

1332

1332

Processed

30/08/2023

4968423065

MRS MAMATA RANI PANDA

()

2

BAHANAGA

OR-05-007-013-001/33785 (BISHNUPUR)

2405007000NRG23110520230551514

09/08/2023

Mr. KAILASH NAYAK

2405007WL0043121

Mr. KAILASH NAYAK

00415

SBIN0006411

1332

1332

Processed

30/08/2023

4968423064

MR KAILASH NAYAK

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007_090823FTO_431754	State Bank of India	SBIN0006411	BISHNUPUR	2664

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