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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:27:58 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_111223FTO_873865

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-05-007-004-002/15062559 (SAUD)

2405007000NRG24111220230395679

11/12/2023

PADMABATI DAS

2405007WL051629

PADMABATI DAS

00415

SBIN0006411

3318

3318

Processed

29/02/2024

1104036657

MRS PADMINI DAS

()

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-004-003/45259 (SAUD)

2405007000NRG24111220230395684

11/12/2023

SANDHYARANI JENA

2405007WL051629

SANDHYARANI JENA

00415

SBIN0012053

237

237

Processed

29/02/2024

1104036658

MRS SANDHYARANI JENA

()

SubTotal

237

237

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007004_111223FTO_873865	State Bank of India	SBIN0006411	BISHNUPUR	3318
2	BAHANAGA	OR2405007004_111223FTO_873865	State Bank of India	SBIN0012053	GOPALPUR	237

Download In Excel