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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:29:30 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_010723FTO_302879

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-05-007-011-008/22837 (BARIPADA)

2405007000NRG24010720230162732

01/07/2023

PARESH BEHERA

2405007WL008284

PARESH BEHERA

00415

SBIN0012053

1422

1422

Processed

11/07/2023

3325471813

MR PARESH BEHERA

()

2

BAHANAGA

OR-05-007-011-008/33943 (BARIPADA)

2405007000NRG24010720230162752

01/07/2023

Mrs . CHANCHALAMANI ROUT

2405007WL008284

Mrs . CHANCHALAMANI ROUT

00415

SBIN0012053

1422

1422

Processed

11/07/2023

3325471814

MRS CHANCHALAMANI ROUT

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_010723FTO_302879	State Bank of India	SBIN0012053	GOPALPUR	2844

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