Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:34:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_240124APB_FTO_1005340
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-05-007-018-002/774943
(CHITTAL) 		2405007000NRG24240120240442349 24/01/2024 Mr. JANMEJAY MALLIK 2405007WL061415 Mr. JANMEJAY MALLIK 00415 SBIN0013581 2844 2844 Processed 25/03/2024 2142929993 MR JANMEJAY MALLIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-018-002/774943
(CHITTAL) 		2405007000NRG24240120240442350 24/01/2024 Mrs. SHANTILATA MALLICK 2405007WL061415 Mrs. SHANTILATA MALLICK 00415 SBIN0013581 2844 2844 Processed 25/03/2024 2142929992 SHANTILATA MALLICK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_240124APB_FTO_1005340 State Bank of India SBIN0013581 ANANTAPUR 5688

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