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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:18:35 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_030723FTO_305220

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-05-007-003-007/324989 (DANDAHARIPUR)

2405007000NRG24030720230163983

03/07/2023

Mr. JANARDAN UPADHYAY

2405007WL008345

Mr. JANARDAN UPADHYAY

00415

SBIN0007980

1422

1422

Processed

11/07/2023

3325702363

MR JANARDAN UPADHYAY

()

SubTotal

1422

1422

2

BAHANAGA

OR-05-007-003-007/34061 (DANDAHARIPUR)

2405007000NRG24030720230163999

03/07/2023

MIGRD SABITRI MALIK

2405007WL008345

MIGRD SABITRI MALIK

00654

IOBA0ROGB01

1422

1422

Processed

11/07/2023

3325702364

MIGRD SABITRI MALIK

()

SubTotal

1422

1422

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	OR2405007001_030723FTO_305220	State Bank of India	SBIN0007980	SORO	1422
2	BAHANAGA	OR2405007001_030723FTO_305220	Odisha Gramya Bank	IOBA0ROGB01	BIDU	1422

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