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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:30:23 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_080523FTO_92623

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-05-007-007-001/333809 (KASABAJAYPUR)

2405007000NRG24080520230036840

08/05/2023

BHARASMITA DAS

2405007WL001929

BHARASMITA DAS

00415

SBIN0013582

1422

1422

Processed

12/05/2023

1494628418

MRS BHARASMITA DAS

()

2

BAHANAGA

OR-05-007-007-001/5442 (KASABAJAYPUR)

2405007000NRG24080520230036852

08/05/2023

SUBODHA PRADHAN

2405007WL001929

SUBODHA PRADHAN

00415

SBIN0013582

1422

1422

Processed

12/05/2023

1494628419

MR SUBODH PRADHAN

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007007_080523FTO_92623	State Bank of India	SBIN0013582	BANAPARIA	2844

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