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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:32:15 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_190723FTO_354707

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-05-007-004-003/29927 (SAUD)

2405007000NRG24190720230183237

19/07/2023

PURNA CHANDRA DAS

2405007WL009559

PURNA CHANDRA DAS

00415

SBIN0006411

1659

1659

Processed

30/08/2023

4962452544

MR PURNA CHANDRA DAS

()

SubTotal

1659

1659

2

BAHANAGA

OR-05-007-004-001/33290 (SAUD)

2405007000NRG24190720230183229

19/07/2023

MR MANJULATA NAYAK

2405007WL009559

MR MANJULATA NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4962452545

MR MANJULATA NAYAK

()

SubTotal

1659

1659

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	OR2405007004_190723FTO_354707	State Bank of India	SBIN0006411	BISHNUPUR	1659
2	BAHANAGA	OR2405007004_190723FTO_354707	Odisha Gramya Bank	IOBA0ROGB01	BIDU	1659

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