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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:13:06 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_041223FTO_845023

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)

2405007000NRG24041220230385041

04/12/2023

Mr. GANESH DAS

2405007WL049450

Mr. GANESH DAS

00415

SBIN0012053

3318

3318

Processed

29/02/2024

1104052822

MR GANESH DAS

()

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-002-005/34862 (PATHARPENTHA)

2405007000NRG24041220230385044

04/12/2023

DIBAKARA BINDHANI

2405007WL049450

DIBAKARA BINDHANI

00462

UCBA0000860

3081

3081

Processed

29/02/2024

1104052823

DIBAKAR BINDHANI

()

SubTotal

3081

3081

Total

6399

6399

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007002_041223FTO_845023	State Bank of India	SBIN0012053	GOPALPUR	3318
2	BAHANAGA	OR2405007002_041223FTO_845023	UCO Bank	UCBA0000860	BAHANAGA	3081

Download In Excel