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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:00:05 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_070823APB_FTO_423387

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-05-007-006-002/342695 (KHANTAPADA)

2405007000NRG24070820230200145

07/08/2023

MR BHAGIRATHI KHILAR

2405007WL011259

MR BHAGIRATHI KHILAR

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4970385326

MR BHAGIRATHI KHILAR

ODISHA GRAMYA BANK(607060)

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007006_070823APB_FTO_423387	Odisha Gramya Bank	IOBA0ROGB01	KHANTAPADA	948

Download In Excel