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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:35:02 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_110823FTO_440688

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-05-007-018-003/7258 (CHITTAL)

2405007000NRG23040520230551456

11/08/2023

Miss. NAMITA SETHI

2405007WL0043093

Miss. NAMITA SETHI

00415

SBIN0006411

1332

1332

Processed

31/08/2023

4973485019

MISS NAMITA SETHI

()

SubTotal

1332

1332

2

BAHANAGA

OR-05-007-018-003/29610 (CHITTAL)

2405007000NRG23040520230551457

11/08/2023

KARUNAKAR OJHA

2405007WL0043094

KARUNAKAR OJHA

00654

IOBA0ROGB01

888

888

Processed

30/08/2023

4973485020

KARUNAKAR OJHA

()

3

BAHANAGA

OR-05-007-018-003/29610 (CHITTAL)

2405007000NRG23040520230551458

11/08/2023

KARUNAKAR OJHA

2405007WL0043094

KARUNAKAR OJHA

00654

IOBA0ROGB01

888

888

Processed

30/08/2023

4973485018

KARUNAKAR OJHA

()

SubTotal

1776

1776

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007018_110823FTO_440688	State Bank of India	SBIN0006411	BISHNUPUR	1332
2	BAHANAGA	OR2405007018_110823FTO_440688	Odisha Gramya Bank	IOBA0ROGB01	ANJI	1776

Download In Excel