Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_050723FTO_312345
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-05-007-012-004/38449
(ARUHABAD) 		2405007000NRG24050720230169274 05/07/2023 BIBHUSMITA PANDA 2405007WL008630 BIBHUSMITA PANDA 00415 SBIN0006411 1422 1422 Processed 13/07/2023 3373319713 MRS BIBHUSMITA PANDA ()
2 BAHANAGA OR-05-007-012-004/38670
(ARUHABAD) 		2405007000NRG24050720230169254 05/07/2023 JUDHISTIR MAJHI 2405007WL008629 JUDHISTIR MAJHI 00415 SBIN0006411 1422 1422 Processed 13/07/2023 3373319714 MR JUDHISHTIR MAJHI ()
3 BAHANAGA OR-05-007-012-004/388567
(ARUHABAD) 		2405007000NRG24050720230169255 05/07/2023 Mr. DURYODHAN MAJHI 2405007WL008629 Mr. DURYODHAN MAJHI 00415 SBIN0006411 1422 1422 Processed 13/07/2023 3373319715 MR DURYODHAN MAJHI ()
SubTotal 4266 4266
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_050723FTO_312345 State Bank of India SBIN0006411 BISHNUPUR 4266

Download In Excel