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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:25:40 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_181023APB_FTO_658206

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-05-007-004-003/33556 (SAUD)

2405007000NRG24181020230309080

18/10/2023

LOKANATH PAL

2405007WL033945

LOKANATH PAL

00415

SBIN0006411

3081

3081

Processed

10/11/2023

7265535013

MR LOKNATH PAL

STATE BANK OF INDIA(508548)

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007004_181023APB_FTO_658206	State Bank of India	SBIN0006411	BISHNUPUR	3081

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