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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:14:34 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_150923FTO_532563

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-05-007-016-001/781240 (AVANA)

2405007000NRG24150920230239461

15/09/2023

Mrs . PUJARANI MAJHI

2405007WL018262

Mrs . PUJARANI MAJHI

00415

SBIN0006411

237

237

Processed

09/11/2023

7259782122

MRS PUJARANI MAJHI

()

SubTotal

237

237

2

BAHANAGA

OR-05-007-016-001/781240 (AVANA)

2405007000NRG24150920230239462

15/09/2023

MR BISWAJIT MAJHI

2405007WL018262

MR BISWAJIT MAJHI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7259782121

MR BISWAJIT MAJHI

()

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007016_150923FTO_532563	State Bank of India	SBIN0006411	BISHNUPUR	237
2	BAHANAGA	OR2405007016_150923FTO_532563	Odisha Gramya Bank	IOBA0ROGB01	AVANA	237

Download In Excel