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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:02:57 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_221223FTO_925553

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-05-007-009-007/34016 (GOPALPUR)

2405007000NRG24221220230412693

22/12/2023

Mrs. RANJITA MAJHI

2405007WL054798

Mrs. RANJITA MAJHI

00415

SBIN0012053

3318

3318

Processed

09/03/2024

1549095293

MRS RANJITA MAJHI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007022_221223FTO_925553	State Bank of India	SBIN0012053	GOPALPUR	3318

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