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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:04:17 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007002_260923APB_FTO_572385

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)

2405007000NRG24260920230262818

26/09/2023

SARASWATI DAS

2405007WL023887

SARASWATI DAS

00415

SBIN0007980

237

237

Processed

10/11/2023

7326271371

MRS SARASWATI DAS

STATE BANK OF INDIA(508548)

SubTotal

237

237

2

BAHANAGA

OR-05-007-002-005/819465 (PATHARPENTHA)

2405007000NRG24260920230262819

26/09/2023

SANJUKTA SAHU

2405007WL023887

SANJUKTA SAHU

00462

UCBA0000860

3318

3318

Processed

10/11/2023

7326271370

SANJUKTA SAHU

UCO BANK(607066)

SubTotal

3318

3318

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007002_260923APB_FTO_572385	State Bank of India	SBIN0007980	SORO	237
2	BAHANAGA	OR2405007002_260923APB_FTO_572385	UCO Bank	UCBA0000860	BAHANAGA	3318

Download In Excel