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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:11:46 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_020823APB_FTO_404767

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-05-007-019-001/11798 (KOCHIAKOILI)

2405007000NRG24020820230195330

02/08/2023

SITA SHIAL

2405007WL010623

SITA SHIAL

00654

IOBA0ROGB01

3318

3318

Processed

30/08/2023

4976428543

SITA SHIAL

ODISHA GRAMYA BANK(607060)

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	OR2405007019_020823APB_FTO_404767	Odisha Gramya Bank	IOBA0ROGB01	ANJI	3318

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