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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:20:28 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_050923FTO_496753

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-05-007-009-001/30695 (GOPALPUR)

2405007000NRG24040920230224308

05/09/2023

Mr.MRUNAL KANTA NAYAK

2405007WL015158

Mr.MRUNAL KANTA NAYAK

00415

SBIN0012053

3318

3318

Processed

10/11/2023

7325911879

MR MRUNAL KANTA NAYAK

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007009_050923FTO_496753	State Bank of India	SBIN0012053	GOPALPUR	3318

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