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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:31:45 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_091023APB_FTO_620042

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-05-007-006-004/342705 (KHANTAPADA)

2405007000NRG24091020230292084

09/10/2023

Mrs. JANAKI BEHERA

2405007WL030539

Mrs. JANAKI BEHERA

00415

SBIN0013582

3318

3318

Processed

10/11/2023

7256855981

MRS JANAKI BEHERA

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-006-014/342864 (KHANTAPADA)

2405007000NRG24091020230292087

09/10/2023

BANDANIKA MOHALIK

2405007WL030539

BANDANIKA MOHALIK

00415

SBIN0013582

3318

3318

Processed

09/11/2023

7256855980

BANDANIKA MOHALIK

ODISHA GRAMYA BANK(607060)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007006_091023APB_FTO_620042	State Bank of India	SBIN0013582	BANAPARIA	6636

Download In Excel