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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:27:29 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_130923FTO_523336

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-05-007-008-003/9647 (PANAPANA)

2405007000NRG24130920230235284

13/09/2023

Mr. DINABANDHU SA

2405007WL017304

Mr. DINABANDHU SA

00415

SBIN0000016

237

237

Processed

09/11/2023

7272761347

MR DINABANDHU SA

()

SubTotal

237

237

2

BAHANAGA

OR-05-007-008-009/32156 (PANAPANA)

2405007000NRG24130920230235291

13/09/2023

BASANTA KUMAR SAMAL

2405007WL017305

BASANTA KUMAR SAMAL

00462

UCBA0003262

237

237

Processed

09/11/2023

7272761348

BASANTA KUMAR SAMAL

()

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007008_130923FTO_523336	State Bank of India	SBIN0000016	BALASORE	237
2	BAHANAGA	OR2405007008_130923FTO_523336	UCO Bank	UCBA0003262	Panpana	237

Download In Excel