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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:13:58 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007013_020923APB_FTO_490992

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-05-007-013-001/661067 (BISHNUPUR)

2405007000NRG24020920230222914

02/09/2023

Mrs. LAXMI MAJHI

2405007WL014885

Mrs. LAXMI MAJHI

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7256451021

MRS LAXMI MAJHI

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-013-001/661067 (BISHNUPUR)

2405007000NRG24020920230222915

02/09/2023

SRINIBASH MAJHI

2405007WL014885

SRINIBASH MAJHI

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7256451022

MR SRINIBASH MAJHI

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007013_020923APB_FTO_490992	State Bank of India	SBIN0006411	BISHNUPUR	6636

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