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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:29:26 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_150723FTO_341639

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-05-007-012-004/38514 (ARUHABAD)

2405007000NRG24150720230180329

15/07/2023

Mrs RANJITA MUDULI

2405007WL009321

Mrs RANJITA MUDULI

00415

SBIN0006411

948

948

Processed

30/08/2023

4965615916

MRS RANJITA MUDULI

()

SubTotal

948

948

2

BAHANAGA

OR-05-007-012-003/388586 (ARUHABAD)

2405007000NRG24150720230180321

15/07/2023

Sakuntala muduli

2405007WL009321

Sakuntala muduli

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4965615914

Sakuntala muduli

()

3

BAHANAGA

OR-05-007-012-004/28267 (ARUHABAD)

2405007000NRG24150720230180325

15/07/2023

URMILA BEHERA

2405007WL009321

URMILA BEHERA

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4965615915

URMILA BEHERA

()

SubTotal

2370

2370

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	OR2405007012_150723FTO_341639	State Bank of India	SBIN0006411	BISHNUPUR	948
2	BAHANAGA	OR2405007012_150723FTO_341639	Odisha Gramya Bank	IOBA0ROGB01	AVANA	2370

Download In Excel