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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:05:16 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_150923FTO_532418

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-05-007-015-004/832967 (ANJI)

2405007000NRG24150920230239424

15/09/2023

MRS AMITA RANI PANDIA

2405007WL018256

MRS AMITA RANI PANDIA

00127

FDRL0001852

3318

3318

Processed

09/11/2023

7265132614

MRS AMITA RANI PANDIA

()

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-015-004/626879 (ANJI)

2405007000NRG24150920230239435

15/09/2023

MRS ABANTI SETHI

2405007WL018258

MRS ABANTI SETHI

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7265132616

MRS ABANTI SETHI

()

3

BAHANAGA

OR-05-007-015-004/742292 (ANJI)

2405007000NRG24150920230239418

15/09/2023

MRS BASANTI NASYAK

2405007WL018255

MRS BASANTI NASYAK

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7265132615

MRS BASANTI NASYAK

()

SubTotal

6636

6636

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007015_150923FTO_532418	FEDERAL BANK	FDRL0001852	SORO	3318
2	BAHANAGA	OR2405007015_150923FTO_532418	Odisha Gramya Bank	IOBA0ROGB01	ANJI	6636

Download In Excel