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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:42:46 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_300523FTO_172017

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-05-007-012-005/31181 (ARUHABAD)

2405007000NRG24300520230075952

30/05/2023

KANAKLATA MOHAPATRA

2405007WL004108

KANAKLATA MOHAPATRA

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2017488461

KANAKALATA MOHAPATRA

()

2

BAHANAGA

OR-05-007-012-005/33678 (ARUHABAD)

2405007000NRG24300520230075753

30/05/2023

TULASHI DAS

2405007WL004099

TULASHI DAS

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2017488462

MRS TULASHI DAS

()

3

BAHANAGA

OR-05-007-012-005/38336 (ARUHABAD)

2405007000NRG24300520230075972

30/05/2023

SAROJINI ACHARYA

2405007WL004108

SAROJINI ACHARYA

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2017488463

MRS SAROJINI ACHARYA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_300523FTO_172017	State Bank of India	SBIN0006411	BISHNUPUR	4266

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