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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:18:46 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007015_190823APB_FTO_472669

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-05-007-015-001/32761 (ANJI)

2405007000NRG24190820230214376

19/08/2023

HALADHAR NAYAK

2405007WL013515

HALADHAR NAYAK

00415

SBIN0006411

1659

1659

Processed

30/08/2023

4976481514

MR HALADHAR NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007015_190823APB_FTO_472669	State Bank of India	SBIN0006411	BISHNUPUR	1659

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