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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:29:56 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_250923FTO_567759

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-05-007-003-006/34298 (DANDAHARIPUR)

2405007000NRG24250920230259806

25/09/2023

MRS MINATI MAHHANNA

2405007WL023211

MRS MINATI MAHHANNA

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7327380051

MRS MINATI MAHHANNA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007003_250923FTO_567759	Odisha Gramya Bank	IOBA0ROGB01	BIDU	3318

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