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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:18:15 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_070623FTO_207810

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-05-007-009-016/30769 (GOPALPUR)

2405007000NRG24070620230099029

07/06/2023

Mrs. ARATI SHIAL

2405007WL005220

Mrs. ARATI SHIAL

00415

SBIN0012053

1422

1422

Processed

12/06/2023

2460382478

MR CHANDRA KANTA SHIAL

()

SubTotal

1422

1422

2

BAHANAGA

OR-05-007-009-004/33931 (GOPALPUR)

2405007000NRG24070620230099234

07/06/2023

SUMATI JENA

2405007WL005229

SUMATI JENA

00462

UCBA0001162

1422

1422

Processed

12/06/2023

2460382479

SUMATI JENA

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007009_070623FTO_207810	State Bank of India	SBIN0012053	GOPALPUR	1422
2	BAHANAGA	OR2405007009_070623FTO_207810	UCO Bank	UCBA0001162	GOPALPUR	1422

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