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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:44:48 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_201023APB_FTO_670203

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-05-007-002-002/34918 (PATHARPENTHA)

2405007000NRG24201020230315708

20/10/2023

SARASWATI DAS

2405007WL035185

SARASWATI DAS

00415

SBIN0007980

2607

2607

Processed

10/11/2023

7276022997

MRS SARASWATI DAS

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

2

BAHANAGA

OR-05-007-002-002/34725 (PATHARPENTHA)

2405007000NRG24201020230315706

20/10/2023

Biswamani Ray

2405007WL035185

Biswamani Ray

00415

SBIN0012053

2370

2370

Processed

09/11/2023

7276022996

BISWAMANI RAY

UCO BANK(607066)

SubTotal

2370

2370

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007002_201023APB_FTO_670203	State Bank of India	SBIN0007980	SORO	2607
2	BAHANAGA	OR2405007002_201023APB_FTO_670203	State Bank of India	SBIN0012053	GOPALPUR	2370

Download In Excel