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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:32:45 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_110523FTO_103593

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-05-007-011-002/35563 (BARIPADA)

2405007000NRG24110520230040583

11/05/2023

SUSANTA KUMAR MALIK

2405007WL002150

SUSANTA KUMAR MALIK

00415

SBIN0006411

1185

1185

Processed

17/05/2023

1639714867

MR SUSANTA KUMAR MALLICK

()

SubTotal

1185

1185

2

BAHANAGA

OR-05-007-011-007/35560 (BARIPADA)

2405007000NRG24110520230040600

11/05/2023

Mrs. JHILLIKA PANDA

2405007WL002150

Mrs. JHILLIKA PANDA

00415

SBIN0012053

1185

1185

Processed

17/05/2023

1639714868

MRS JHILLIKA PANDA

()

SubTotal

1185

1185

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_110523FTO_103593	State Bank of India	SBIN0006411	BISHNUPUR	1185
2	BAHANAGA	OR2405007011_110523FTO_103593	State Bank of India	SBIN0012053	GOPALPUR	1185

Download In Excel