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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:53:09 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_171023FTO_654679

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-05-007-020-001/94422 (KURUDA)

2405007000NRG24161020230304316

17/10/2023

PARSURAM NAYAK

2405007WL033044

PARSURAM NAYAK

00415

SBIN0007980

237

237

Processed

09/11/2023

7265155104

MR PARSHURAM NAYAK

()

SubTotal

237

237

2

BAHANAGA

OR-05-007-020-001/42716 (KURUDA)

2405007000NRG24161020230304315

17/10/2023

Sharat Nayak

2405007WL033044

Sharat Nayak

00415

SBIN0012053

237

237

Processed

09/11/2023

7265155105

MR SHARAT NAYAK

()

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007020_171023FTO_654679	State Bank of India	SBIN0007980	SORO	237
2	BAHANAGA	OR2405007020_171023FTO_654679	State Bank of India	SBIN0012053	GOPALPUR	237

Download In Excel