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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:58:58 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007016_021123FTO_717387

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-05-007-016-001/74926 (AVANA)

2405007000NRG24011120230332308

02/11/2023

MR RAGHUNATH MAJHI

2405007WL038428

MR RAGHUNATH MAJHI

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7388274232

MR RAGHUNATH MAJHI

()

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007016_021123FTO_717387	Odisha Gramya Bank	IOBA0ROGB01	AVANA	237

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