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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:20:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_021223FTO_838355

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-05-007-005-007/33234 (CHAKJAGANNATHPUR)

2405007000NRG24021220230381834

02/12/2023

Mrs. NIRUPAMA BEHERA

2405007WL048786

Mrs. NIRUPAMA BEHERA

00415

SBIN0012053

3081

3081

Processed

29/02/2024

1074643563

MRS NIRUPAMA BEHERA

()

2

BAHANAGA

OR-05-007-005-007/44057 (CHAKJAGANNATHPUR)

2405007000NRG24021220230381835

02/12/2023

SWEETY BISHOI

2405007WL048786

SWEETY BISHOI

00415

SBIN0012053

3081

3081

Processed

29/02/2024

1074643562

MRS SWEETY BISHOI

()

SubTotal

6162

6162

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007005_021223FTO_838355	State Bank of India	SBIN0012053	GOPALPUR	6162

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