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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:35:28 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_110723APB_FTO_327422

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-05-007-012-004/11099 (ARUHABAD)

2405007000NRG24110720230174787

11/07/2023

BASANTI LATA PANDA

2405007WL008958

BASANTI LATA PANDA

00415

SBIN0006411

1659

1659

Processed

30/08/2023

4965891614

MRS BASANTI LATA PANDA

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-012-004/11099 (ARUHABAD)

2405007000NRG24110720230174788

11/07/2023

CHINMAYAEE PANDA

2405007WL008958

CHINMAYAEE PANDA

00415

SBIN0006411

1659

1659

Processed

30/08/2023

4965891615

MISS CHINMAYEE PANDA

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-012-004/11099 (ARUHABAD)

2405007000NRG24110720230174786

11/07/2023

SATRUGHNA PANDA

2405007WL008958

SATRUGHNA PANDA

00415

SBIN0006411

1659

1659

Processed

30/08/2023

4965891613

MR SATRUGHNA PANDA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_110723APB_FTO_327422	State Bank of India	SBIN0006411	BISHNUPUR	4977

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