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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:07:13 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_191023FTO_661598

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-05-007-014-005/45423 (SAHASPURA)

2405007000NRG24181020230310340

19/10/2023

HIMANSHU BEHERA

2405007WL034194

HIMANSHU BEHERA

00415

SBIN0006411

237

237

Processed

09/11/2023

7265108809

MR HIMANSHU BEHERA

()

SubTotal

237

237

2

BAHANAGA

OR-05-007-002-001/22672 (PATHARPENTHA)

2405007000NRG24181020230310339

19/10/2023

Rili Mahalik

2405007WL034194

Rili Mahalik

00415

SBIN0007980

237

237

Processed

09/11/2023

7265108810

MRS RILI MAHALIK

()

SubTotal

237

237

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007002_191023FTO_661598	State Bank of India	SBIN0006411	BISHNUPUR	237
2	BAHANAGA	OR2405007002_191023FTO_661598	State Bank of India	SBIN0007980	SORO	237

Download In Excel