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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:21:01 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_271023FTO_695989

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-05-007-008-001/33782 (PANAPANA)

2405007000NRG24271020230326787

27/10/2023

SATYA RANJAN LENKA

2405007WL037354

SATYA RANJAN LENKA

00048

BKID0005516

2607

2607

Processed

11/11/2023

7386843455

SATYA RANJAN LENKA

()

SubTotal

2607

2607

2

BAHANAGA

OR-05-007-008-001/33782 (PANAPANA)

2405007000NRG24271020230326788

27/10/2023

RASMIREKHA PATRA

2405007WL037354

RASMIREKHA PATRA

00462

UCBA0003262

2607

2607

Processed

11/11/2023

7386843456

RASMIREKHA PATRA

()

SubTotal

2607

2607

Total

5214

5214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007008_271023FTO_695989	Bank of India	BKID0005516	Ganeswarpur Januganj	2607
2	BAHANAGA	OR2405007008_271023FTO_695989	UCO Bank	UCBA0003262	Panpana	2607

Download In Excel